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1000.0 Bankruptcy Risk  2018 2018/12 2019 N/A 2020 N/A 2021 N/A 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% 1.5% 1.5%   Bankruptcy risk   1.3% 0.0% 0.0% 0.0% 1.3% 2.7% 5.1% 4.8%   Credit score (0-100)   82 0 0 0 79 59 43 45   Credit rating   A N/A N/A N/A A BBB BBB BBB   Credit limit (kDKK)   1,440.2 11,331.2 11,952.1 13,393.5 1,645.6 0.1 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 N/A 2020 N/A 2021 N/A 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   54,010 69,226 74,192 82,555 81,017 56,854 0.0 0.0   EBITDA   9,465 14,026 15,681 22,349 19,351 -2,326 0.0 0.0   EBIT   4,562 14,026 15,681 22,349 16,597 -4,639 0.0 0.0   Pre-tax profit (PTP)   10,172.9 10,180.0 12,120.0 17,080.0 17,644.5 -3,749.1 0.0 0.0   Net earnings   8,731.2 10,180.0 12,120.0 17,080.0 13,592.6 -2,979.8 0.0 0.0   Pre-tax profit without non-rec. items   10,173 14,026 15,681 22,349 17,644 -3,749 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 2018/12 2019 N/A 2020 N/A 2021 N/A 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Tangible assets total   3,491 0.0 0.0 0.0 2,407 3,328 0.0 0.0   Shareholders equity total   88,996 91,754 96,168 105,897 101,944 98,846 86,451 86,451   Interest-bearing liabilities   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   118,829 124,879 126,811 141,572 141,742 133,274 86,451 86,451   Net Debt   -11,635 0.0 0.0 0.0 -30,819 -17,208 -85,446 -85,446     See the entire balance sheet 1000.0 Volume  2018 2018/12 2019 N/A 2020 N/A 2021 N/A 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   54,010 69,226 74,192 82,555 81,017 56,854 0.0 0.0   Gross profit growth   0.7% 28.2% 7.2% 11.3% -1.9% -29.8% -100.0% 0.0%   Employees   78 91 93 96 102 93 0 0   Employee growth %   13.0% 16.7% 2.2% 3.2% 6.3% -8.8% -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)   118,829 124,879 126,811 141,572 141,742 133,274 86,451 86,451   Balance sheet change%   1.9% 5.1% 1.5% 11.6% 0.1% -6.0% -35.1% 0.0%   Added value   9,464.5 14,026.0 15,681.0 22,349.0 16,596.8 -2,325.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -6,754 -10,479 0 0 8,484 -615 -11,932 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   2.0 3.0 4.0 5.0 5.0 -1.0 0.0 0.0   1000.0 Profitability  2018 2018/12 2019 N/A 2020 N/A 2021 N/A 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 (%)   8.4% 20.3% 21.1% 27.1% 20.5% -8.2% 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 %   8.7% 11.5% 12.5% 16.7% 12.9% -2.0% 0.0% 0.0%   ROI %   10.4% 12.5% 12.5% 16.7% 14.5% -2.5% 0.0% 0.0%   ROE %   9.9% 11.3% 12.9% 16.9% 13.1% -3.0% 0.0% 0.0%   1000.0 Solidity  2018 2018/12 2019 N/A 2020 N/A 2021 N/A 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Equity ratio %   74.9% 100.0% 100.0% 100.0% 71.9% 74.2% 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, %   -122.9% 0.0% 0.0% 0.0% -159.3% 739.9% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   1000.0 Liquidity  2018 2018/12 2019 N/A 2020 N/A 2021 N/A 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Quick Ratio   2.3 0.0 0.0 0.0 2.1 1.7 0.0 0.0   Current Ratio   4.8 0.0 0.0 0.0 4.8 5.3 0.0 0.0   Cash and cash equivalent   11,635.4 0.0 0.0 0.0 30,818.7 17,208.0 0.0 0.0   1000.0 Capital use efficiency  2018 2018/12 2019 N/A 2020 N/A 2021 N/A 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   75,759.2 0.0 0.0 0.0 102,276.1 95,947.3 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 N/A 2020 N/A 2021 N/A 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   121 154 169 233 163 -25 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   121 154 169 233 190 -25 0 0   EBIT / employee   58 154 169 233 163 -50 0 0   Net earnings / employee   112 112 130 178 133 -32 0 0