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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% 0.8% 0.8%   Bankruptcy risk   2.1% 2.2% 2.3% 2.1% 0.4% 0.4% 5.6% 5.3%   Credit score (0-100)   69 68 65 65 100 100 41 42   Credit rating   A BBB BBB BBB AAA AAA BBB BBB   Credit limit (kDKK)   3.8 2.4 2.2 5.8 15,042.3 16,463.0 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   77,959 72,625 107,818 106,859 116,554 106,867 0.0 0.0   EBITDA   14,838 7,457 33,635 29,385 54,639 43,371 0.0 0.0   EBIT   14,838 7,457 33,635 29,385 37,740 26,918 0.0 0.0   Pre-tax profit (PTP)   11,195.0 5,206.2 25,570.2 22,412.0 37,118.7 25,960.4 0.0 0.0   Net earnings   11,195.0 5,206.2 25,570.2 22,412.0 29,079.7 20,339.6 0.0 0.0   Pre-tax profit without non-rec. items   14,838 7,457 33,635 29,385 37,119 25,960 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 93,241 92,717 0.0 0.0   Shareholders equity total   39,428 44,310 69,549 82,961 103,040 120,980 101,727 101,727   Interest-bearing liabilities   0.0 0.0 0.0 0.0 1,478 1,371 0.0 0.0   Balance sheet total (assets)   102,364 107,389 146,449 158,458 170,178 179,273 101,727 101,727   Net Debt   0.0 0.0 0.0 0.0 -13,831 -18,398 -101,707 -101,707     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   77,959 72,625 107,818 106,859 116,554 106,867 0.0 0.0   Gross profit growth   28.1% -6.8% 48.5% -0.9% 9.1% -8.3% -100.0% 0.0%   Employees   0 0 0 0 143 143 0 0   Employee growth %   -100.0% 0.0% 0.0% 0.0% 0.0% 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)   102,364 107,389 146,449 158,458 170,178 179,273 101,727 101,727   Balance sheet change%   33.9% 4.9% 36.4% 8.2% 7.4% 5.3% -43.3% 0.0%   Added value   14,838.2 7,457.2 33,635.4 29,384.9 37,740.2 43,371.2 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -53,390 0 0 0 76,482 -17,097 -92,717 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 (%)   19.0% 10.3% 31.2% 27.5% 32.4% 25.2% 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 %   16.6% 7.1% 26.5% 19.3% 23.2% 15.9% 0.0% 0.0%   ROI %   18.8% 7.1% 26.5% 19.3% 26.1% 20.0% 0.0% 0.0%   ROE %   32.9% 12.4% 44.9% 29.4% 31.3% 18.9% 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% 60.5% 67.5% 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% -25.3% -42.4% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 1.4% 1.1% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 0.0% 127.5% 122.7% 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 1.8 1.9 0.0 0.0   Current Ratio   0.0 0.0 0.0 0.0 2.0 2.0 0.0 0.0   Cash and cash equivalent   0.0 0.0 0.0 0.0 15,308.9 19,768.7 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 35,285.3 35,763.7 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 0 0 264 303 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 382 303 0 0   EBIT / employee   0 0 0 0 264 188 0 0   Net earnings / employee   0 0 0 0 203 142 0 0