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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% 2.3% 2.3%   Bankruptcy risk   2.5% 2.2% 2.2% 2.3% 2.0% 0.6% 4.8% 4.7%   Credit score (0-100)   64 67 66 64 68 96 45 45   Credit rating   BBB BBB BBB BBB A AA BBB BBB   Credit limit (kDKK)   0.1 0.7 0.8 0.4 2.6 2,931.6 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   16,286 19,795 17,041 20,494 19,896 22,163 0.0 0.0   EBITDA   9,088 11,545 5,296 1,893 -1,440 4,429 0.0 0.0   EBIT   9,088 11,545 5,296 1,893 -1,814 4,109 0.0 0.0   Pre-tax profit (PTP)   6,852.0 9,010.0 2,445.0 2,037.0 -4,273.0 1,297.0 0.0 0.0   Net earnings   6,852.0 9,010.0 2,445.0 2,037.0 -3,382.0 986.0 0.0 0.0   Pre-tax profit without non-rec. items   9,088 11,545 5,296 1,893 -4,273 1,297 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 0.0 539 347 0.0 0.0   Shareholders equity total   8,482 17,492 14,937 11,974 21,591 22,578 22,078 22,078   Interest-bearing liabilities   0.0 0.0 0.0 0.0 27,066 15,653 0.0 0.0   Balance sheet total (assets)   29,327 31,771 51,355 60,931 61,420 50,764 22,078 22,078   Net Debt   0.0 0.0 0.0 0.0 26,991 12,524 -22,071 -22,071     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   16,286 19,795 17,041 20,494 19,896 22,163 0.0 0.0   Gross profit growth   135.7% 21.5% -13.9% 20.3% -2.9% 11.4% -100.0% 0.0%   Employees   14 15 20 22 24 20 0 0   Employee growth %   75.0% 7.1% 33.3% 10.0% 9.1% -16.7% -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)   29,327 31,771 51,355 60,931 61,420 50,764 22,078 22,078   Balance sheet change%   90.7% 8.3% 61.6% 18.6% 0.8% -17.3% -56.5% 0.0%   Added value   9,088.0 11,545.0 5,296.0 1,893.0 -1,814.0 4,429.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -399 0 0 0 244 -584 -347 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 -1.0 1.0 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 (%)   55.8% 58.3% 31.1% 9.2% -9.1% 18.5% 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 %   40.7% 37.8% 12.7% 3.4% -3.0% 7.4% 0.0% 0.0%   ROI %   47.7% 37.8% 12.7% 3.4% -3.3% 9.4% 0.0% 0.0%   ROE %   123.3% 69.4% 15.1% 15.1% -20.2% 4.5% 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% 37.3% 49.2% 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% -1,874.4% 282.8% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 125.4% 69.3% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 0.0% 18.2% 13.4% 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 0.8 1.7 0.0 0.0   Current Ratio   0.0 0.0 0.0 0.0 2.1 2.7 0.0 0.0   Cash and cash equivalent   0.0 0.0 0.0 0.0 75.0 3,129.0 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   0.0 0.0 0.0 0.0 31,087.0 31,155.0 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   649 770 265 86 -76 221 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   649 770 265 86 -60 221 0 0   EBIT / employee   649 770 265 86 -76 205 0 0   Net earnings / employee   489 601 122 93 -141 49 0 0