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1000.0 Bankruptcy Risk  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Bankruptcy risk for industry   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 2.1% 2.1%   Bankruptcy risk   2.2% 2.2% 2.2% 2.2% 0.6% 0.6% 5.8% 5.7%   Credit score (0-100)   67 68 66 64 97 97 40 40   Credit rating   BBB BBB BBB BBB AA AA BBB BBB   Credit limit (kDKK)   0.5 0.8 0.8 0.7 2,897.0 2,934.8 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   27,969 27,035 23,207 26,990 33,386 33,805 0.0 0.0   EBITDA   5,371 7,446 3,714 4,944 11,901 11,693 0.0 0.0   EBIT   5,371 7,446 3,714 4,944 10,407 10,756 0.0 0.0   Pre-tax profit (PTP)   4,907.0 6,805.0 4,036.0 5,052.0 12,053.0 11,019.5 0.0 0.0   Net earnings   4,907.0 6,805.0 4,036.0 5,052.0 9,887.0 8,869.6 0.0 0.0   Pre-tax profit without non-rec. items   5,371 7,446 3,714 4,944 12,053 11,020 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Tangible assets total   0.0 0.0 0.0 0.0 851 2,709 0.0 0.0   Shareholders equity total   12,718 12,110 12,647 13,699 18,586 18,753 4,556 4,556   Interest-bearing liabilities   0.0 0.0 0.0 0.0 17,416 19,977 0.0 0.0   Balance sheet total (assets)   49,437 46,930 44,487 49,643 53,545 52,766 4,556 4,556   Net Debt   0.0 0.0 0.0 0.0 17,295 19,968 -4,375 -4,375     See the entire balance sheet 1000.0 Volume  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Net sales growth   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Gross profit   27,969 27,035 23,207 26,990 33,386 33,805 0.0 0.0   Gross profit growth   5.7% -3.3% -14.2% 16.3% 23.7% 1.3% -100.0% 0.0%   Employees   47 39 34 34 35 35 0 0   Employee growth %   2.2% -17.0% -12.8% 0.0% 2.9% 0.0% -100.0% 0.0%   Employee expenses   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   49,437 46,930 44,487 49,643 53,545 52,766 4,556 4,556   Balance sheet change%   1.2% -5.1% -5.2% 11.6% 7.9% -1.5% -91.4% 0.0%   Added value   5,371.0 7,446.0 3,714.0 4,944.0 10,407.0 11,692.8 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -4,301 0 0 0 1 457 -2,709 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   3.0 4.0 5.0 5.0 5.0 5.0 0.0 0.0   1000.0 Profitability  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A EBITDA %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT to gross profit (%)   19.2% 27.5% 16.0% 18.3% 31.2% 31.8% 0.0% 0.0%   Net Earnings %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Profit before depreciation and extraordinary items %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Pre tax profit less extraordinaries %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   ROA %   10.9% 15.5% 8.1% 10.5% 24.9% 23.3% 0.0% 0.0%   ROI %   17.0% 15.5% 8.1% 10.5% 29.4% 31.6% 0.0% 0.0%   ROE %   40.0% 54.8% 32.6% 38.4% 61.2% 47.5% 0.0% 0.0%   1000.0 Solidity  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Equity ratio %   100.0% 100.0% 100.0% 100.0% 34.7% 35.5% 100.0% 100.0%   Relative indebtedness %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Relative net indebtedness %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net int. bear. debt to EBITDA, %   0.0% 0.0% 0.0% 0.0% 145.3% 170.8% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 93.7% 106.5% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 0.0% 9.2% 7.3% 0.0% 0.0%   1000.0 Liquidity  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Quick Ratio   0.0 0.0 0.0 0.0 0.7 0.7 0.0 0.0   Current Ratio   0.0 0.0 0.0 0.0 1.3 1.3 0.0 0.0   Cash and cash equivalent   0.0 0.0 0.0 0.0 121.0 9.3 0.0 0.0   1000.0 Capital use efficiency  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Trade debtors turnover (days)   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Trade creditors turnover (days)   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Current assets / Net sales %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net working capital   0.0 0.0 0.0 0.0 10,325.0 9,508.3 0.0 0.0   Net working capital %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   1000.0 Employee efficiency  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   114 191 109 145 297 334 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   114 191 109 145 340 334 0 0   EBIT / employee   114 191 109 145 297 307 0 0   Net earnings / employee   104 174 119 149 282 253 0 0