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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   8.3% 8.2% 1.0% 1.2% 0.9% 0.7% 4.1% 3.9%   Credit score (0-100)   31 31 87 82 90 94 49 51   Credit rating   BB BB A A A AA BBB BBB   Credit limit (kDKK)   0.0 0.0 2,610.4 1,579.6 4,143.0 3,821.7 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   32.0 38.1 45,378 51,639 53,616 44,214 0.0 0.0   EBITDA   15.2 20.2 26,789 33,149 33,185 22,128 0.0 0.0   EBIT   14.7 18.5 25,300 31,934 32,144 20,867 0.0 0.0   Pre-tax profit (PTP)   14.4 18.2 25,068.0 31,706.0 31,765.0 20,608.0 0.0 0.0   Net earnings   11.2 14.2 19,542.0 24,719.0 24,762.0 16,057.0 0.0 0.0   Pre-tax profit without non-rec. items   14.4 18.2 25,068 31,706 31,765 20,608 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   0.8 1.9 2,516 1,543 2,238 6,707 0.0 0.0   Shareholders equity total   17.7 19.9 24,400 30,119 30,881 22,938 6,538 6,538   Interest-bearing liabilities   22.7 8.9 12,517 20,342 20,436 20,655 0.0 0.0   Balance sheet total (assets)   52.8 40.2 52,355 62,386 66,260 58,969 6,538 6,538   Net Debt   22.5 8.9 12,517 20,336 20,430 20,649 -4,018 -4,018     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   32.0 38.1 45,378 51,639 53,616 44,214 0.0 0.0   Gross profit growth   -10.9% 19.1% 118,986.7% 13.8% 3.8% -17.5% -100.0% 0.0%   Employees   0 0 26 28 32 30 0 0   Employee growth %   0.0% 0.0% 0.0% 7.7% 14.3% -6.3% -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)   53 40 52,355 62,386 66,260 58,969 6,538 6,538   Balance sheet change%   22.1% -23.9% 130,175.2% 19.2% 6.2% -11.0% -88.9% 0.0%   Added value   15.2 20.2 26,789.0 33,149.0 33,359.0 22,128.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -1 -1 1,139 -2,302 354 5,028 -6,707 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 (%)   45.8% 48.7% 55.8% 61.8% 60.0% 47.2% 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 %   30.6% 40.1% 97.0% 55.9% 50.2% 33.5% 0.0% 0.0%   ROI %   42.0% 53.9% 132.7% 71.8% 62.6% 43.6% 0.0% 0.0%   ROE %   55.9% 75.7% 160.1% 90.7% 81.2% 59.7% 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 %   33.5% 49.4% 46.6% 48.3% 46.6% 38.9% 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, %   147.6% 44.2% 46.7% 61.3% 61.6% 93.3% 0.0% 0.0%   Gearing %   128.5% 44.9% 51.3% 67.5% 66.2% 90.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   1.9% 2.6% 5.6% 2.1% 2.5% 1.8% 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   1.5 1.2 1.3 1.6 1.2 1.0 0.0 0.0   Current Ratio   1.9 1.9 1.9 1.9 1.8 1.4 0.0 0.0   Cash and cash equivalent   0.2 0.0 0.0 6.0 6.0 6.0 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   24.6 18.3 23,130.0 29,140.0 28,767.0 14,222.0 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   0 0 1,030 1,184 1,042 738 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 1,030 1,184 1,037 738 0 0   EBIT / employee   0 0 973 1,141 1,005 696 0 0   Net earnings / employee   0 0 752 883 774 535 0 0