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1000.0 Bankruptcy Risk  2018 2019/5 2019 2020/5 2020 2021/5 2021 2022/5 2022 2023/5 2023 2024/5 2024e N/A 2025e N/A Bankruptcy risk for industry   1.9% 1.9% 1.9% 1.9% 1.9% 1.9% 1.9% 1.9%   Bankruptcy risk   1.8% 1.5% 0.7% 0.7% 0.7% 1.2% 6.5% 6.5%   Credit score (0-100)   74 78 94 94 95 81 37 37   Credit rating   A A AA AA AA A BBB BBB   Credit limit (kDKK)   76.4 759.7 15,772.2 16,499.9 19,784.2 2,597.2 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2018 2019/5 2019 2020/5 2020 2021/5 2021 2022/5 2022 2023/5 2023 2024/5 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   67,058 65,470 62,619 67,475 67,386 68,578 0.0 0.0   EBITDA   48,328 43,964 38,405 38,856 37,883 40,535 0.0 0.0   EBIT   47,415 43,719 38,335 34,211 36,780 39,431 0.0 0.0   Pre-tax profit (PTP)   46,874.0 43,230.0 37,615.0 19,755.0 40,140.0 42,318.0 0.0 0.0   Net earnings   43,358.0 33,797.0 29,832.0 11,656.0 30,808.0 33,029.0 0.0 0.0   Pre-tax profit without non-rec. items   46,874 43,230 37,615 19,755 40,140 42,318 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 2019/5 2019 2020/5 2020 2021/5 2021 2022/5 2022 2023/5 2023 2024/5 2024e N/A 2025e N/A Tangible assets total   175 45.0 0.0 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   68,495 102,290 132,122 143,778 174,586 47,615 42,702 42,702   Interest-bearing liabilities   14,724 4,557 3,463 6,280 0.0 0.0 0.0 0.0   Balance sheet total (assets)   96,853 130,672 164,621 169,687 199,242 73,111 42,702 42,702   Net Debt   -39,071 -92,691 -25,005 -5,519 -20,737 -54,272 -42,702 -42,702     See the entire balance sheet 1000.0 Volume  2018 2019/5 2019 2020/5 2020 2021/5 2021 2022/5 2022 2023/5 2023 2024/5 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   67,058 65,470 62,619 67,475 67,386 68,578 0.0 0.0   Gross profit growth   -14.1% -2.4% -4.4% 7.8% -0.1% 1.8% -100.0% 0.0%   Employees   29 33 38 42 43 45 0 0   Employee growth %   52.6% 13.8% 15.2% 10.5% 2.4% 4.7% -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)   96,853 130,672 164,621 169,687 199,242 73,111 42,702 42,702   Balance sheet change%   82.7% 34.9% 26.0% 3.1% 17.4% -63.3% -41.6% 0.0%   Added value   48,328.0 43,964.0 38,405.0 38,856.0 41,425.0 40,535.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -7,476 -77 8,512 -8,819 -2,206 777 -5,529 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 2019/5 2019 2020/5 2020 2021/5 2021 2022/5 2022 2023/5 2023 2024/5 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 (%)   70.7% 66.8% 61.2% 50.7% 54.6% 57.5% 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 %   63.3% 38.4% 26.0% 20.5% 21.9% 31.2% 0.0% 0.0%   ROI %   80.7% 46.0% 31.6% 24.0% 24.8% 38.1% 0.0% 0.0%   ROE %   92.6% 39.6% 25.5% 8.4% 19.4% 29.7% 0.0% 0.0%   1000.0 Solidity  2018 2019/5 2019 2020/5 2020 2021/5 2021 2022/5 2022 2023/5 2023 2024/5 2024e N/A 2025e N/A Equity ratio %   71.4% 78.6% 80.4% 84.8% 88.4% 67.4% 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, %   -80.8% -210.8% -65.1% -14.2% -54.7% -133.9% 0.0% 0.0%   Gearing %   21.5% 4.5% 2.6% 4.4% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   4.6% 5.1% 18.1% 296.7% 6.9% 0.0% 0.0% 0.0%   1000.0 Liquidity  2018 2019/5 2019 2020/5 2020 2021/5 2021 2022/5 2022 2023/5 2023 2024/5 2024e N/A 2025e N/A Quick Ratio   3.5 4.7 6.4 9.4 14.2 5.0 0.0 0.0   Current Ratio   3.4 4.6 6.3 9.3 12.6 4.2 0.0 0.0   Cash and cash equivalent   53,795.0 97,248.0 28,468.0 11,799.0 20,737.0 54,272.0 0.0 0.0   1000.0 Capital use efficiency  2018 2019/5 2019 2020/5 2020 2021/5 2021 2022/5 2022 2023/5 2023 2024/5 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   68,457.0 102,003.0 130,980.0 147,276.0 180,013.0 51,596.0 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 2019/5 2019 2020/5 2020 2021/5 2021 2022/5 2022 2023/5 2023 2024/5 2024e N/A 2025e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   1,666 1,332 1,011 925 963 901 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   1,666 1,332 1,011 925 881 901 0 0   EBIT / employee   1,635 1,325 1,009 815 855 876 0 0   Net earnings / employee   1,495 1,024 785 278 716 734 0 0