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1000.0 Bankruptcy Risk  2018 2019/4 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% 2.6% 2.6%   Bankruptcy risk   5.6% 11.8% 2.2% 2.2% 4.0% 8.0% 6.9% 6.9%   Credit score (0-100)   42 21 66 65 49 29 35 35   Credit rating   BBB BB BBB BBB BBB BB BBB BBB   Credit limit (kDKK)   0.0 0.0 1.2 1.8 0.0 0.0 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2018 2019/4 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   20,579 24,012 16,396 11,015 12,449 13,436 0.0 0.0   EBITDA   18,829 22,867 14,708 7,827 8,406 8,148 0.0 0.0   EBIT   18,829 22,867 14,708 7,827 8,406 8,148 0.0 0.0   Pre-tax profit (PTP)   18,868.1 22,760.7 11,549.0 6,096.0 8,723.2 9,900.2 0.0 0.0   Net earnings   14,715.6 19,017.0 11,549.0 6,096.0 6,793.9 7,698.9 0.0 0.0   Pre-tax profit without non-rec. items   18,868 22,760 14,708 7,827 8,723 9,900 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 2019/4 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 0.0 0.0 0.0 0.0   Shareholders equity total   15,217 19,518 31,067 37,163 43,957 51,655 51,154 51,154   Interest-bearing liabilities   0.0 18,353 0.0 0.0 13,543 7,862 0.0 0.0   Balance sheet total (assets)   21,369 44,526 70,775 46,876 62,775 67,773 51,154 51,154   Net Debt   0.0 18,353 0.0 0.0 13,543 7,862 -51,154 -51,154     See the entire balance sheet 1000.0 Volume  2018 2019/4 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   20,579 24,012 16,396 11,015 12,449 13,436 0.0 0.0   Gross profit growth   0.7% 16.7% -31.7% -32.8% 13.0% 7.9% -100.0% 0.0%   Employees   3 3 0 0 4 4 0 0   Employee growth %   0.0% 0.0% -100.0% 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)   21,369 44,526 70,775 46,876 62,775 67,773 51,154 51,154   Balance sheet change%   -5.2% 108.4% 59.0% -33.8% 33.9% 8.0% -24.5% 0.0%   Added value   18,828.9 22,867.0 14,708.0 7,827.0 8,406.1 8,147.6 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 0 0 0 0 0 0 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 2019/4 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 (%)   91.5% 95.2% 89.7% 71.1% 67.5% 60.6% 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 %   86.0% 69.6% 25.5% 13.3% 16.0% 15.2% 0.0% 0.0%   ROI %   121.9% 85.9% 27.0% 13.3% 16.8% 16.9% 0.0% 0.0%   ROE %   96.7% 109.5% 45.7% 17.9% 16.8% 16.1% 0.0% 0.0%   1000.0 Solidity  2018 2019/4 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Equity ratio %   71.2% 43.8% 100.0% 100.0% 70.0% 76.2% 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% 80.3% 0.0% 0.0% 161.1% 96.5% 0.0% 0.0%   Gearing %   0.0% 94.0% 0.0% 0.0% 30.8% 15.2% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   20,042.9% 1.8% 0.0% 0.0% 0.8% 0.3% 0.0% 0.0%   1000.0 Liquidity  2018 2019/4 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Quick Ratio   3.6 1.8 0.0 0.0 3.4 4.3 0.0 0.0   Current Ratio   3.6 1.8 0.0 0.0 3.4 4.3 0.0 0.0   Cash and cash equivalent   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   1000.0 Capital use efficiency  2018 2019/4 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   15,426.3 19,628.7 0.0 0.0 44,355.9 52,082.0 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 2019/4 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   6,276 7,622 0 0 2,102 2,037 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   6,276 7,622 0 0 2,102 2,037 0 0   EBIT / employee   6,276 7,622 0 0 2,102 2,037 0 0   Net earnings / employee   4,905 6,339 0 0 1,698 1,925 0 0