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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   0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2%   Bankruptcy risk   21.6% 39.4% 39.4% 16.7% 2.2% 0.7% 12.2% 12.2%   Credit score (0-100)   5 1 0 9 65 92 19 19   Credit rating   B C C BB BBB AA BB BB   Credit limit (kDKK)   0.0 0.0 0.0 0.0 1,029.7 2,938,056.7 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   3,025,200 2,715,300 3,440,400 5,283,300 -2,491,400 976,000 0.0 0.0   EBITDA   3,025,200 2,715,300 3,440,400 5,283,300 -2,517,200 943,100 0.0 0.0   EBIT   3,025,200 2,715,300 3,440,400 5,283,300 -2,517,400 942,400 0.0 0.0   Pre-tax profit (PTP)   3,011,300.0 2,667,100.0 3,406,600.0 5,239,400.0 -2,517,500.0 945,400.0 0.0 0.0   Net earnings   3,011,300.0 2,667,100.0 3,406,600.0 5,239,400.0 -2,517,500.0 945,400.0 0.0 0.0   Pre-tax profit without non-rec. items   3,025,200 2,715,300 3,440,400 5,283,300 -5,007,900 1,921,400 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 0.0 0.0 0.0 0.0   Shareholders equity total   0.0 0.0 0.0 35,082,000 32,146,700 32,552,900 0.0 0.0   Interest-bearing liabilities   0.0 0.0 0.0 0.0 600 500 0.0 0.0   Balance sheet total (assets)   0.0 0.0 0.0 0.0 32,960,300 33,461,700 0.0 0.0   Net Debt   0.0 0.0 0.0 0.0 -2,135,400 -2,245,800 0.0 0.0     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   3,025,200 2,715,300 3,440,400 5,283,300 -2,491,400 976,000 0.0 0.0   Gross profit growth   -15.2% -10.2% 26.7% 53.6% 0.0% 0.0% -100.0% 0.0%   Employees   8 9 10 11 12 14 0 0   Employee growth %   0.0% 12.5% 11.1% 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)   0 0 0 0 32,960,300 33,461,700 0 0   Balance sheet change%   -100.0% 0.0% 0.0% 0.0% 0.0% 1.5% -100.0% 0.0%   Added value   3,025,200.0 2,715,300.0 3,440,400.0 5,283,300.0 -2,517,400.0 943,100.0 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 -200 -700 0 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 -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 (%)   100.0% 100.0% 100.0% 100.0% 101.0% 96.6% 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 %   26.8% 0.0% 0.0% 0.0% -15.2% 5.8% 0.0% 0.0%   ROI %   27.4% 0.0% 0.0% 0.0% -15.6% 5.9% 0.0% 0.0%   ROE %   27.3% 0.0% 0.0% 14.9% -3.7% 2.9% 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 %   0.0% 0.0% 0.0% 100.0% 97.5% 97.3% 0.0% 0.0%   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% 84.8% -238.1% 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% -166.7% 0.0% 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 2.6 2.5 0.0 0.0   Current Ratio   0.0 0.0 0.0 0.0 2.6 2.5 0.0 0.0   Cash and cash equivalent   0.0 0.0 0.0 0.0 2,136,000.0 2,246,300.0 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 15.3 160.3 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 -612,600.0 -740,900.0 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   378,150 301,700 344,040 480,300 -209,783 67,364 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   378,150 301,700 344,040 480,300 -209,767 67,364 0 0   EBIT / employee   378,150 301,700 344,040 480,300 -209,783 67,314 0 0   Net earnings / employee   376,413 296,344 340,660 476,309 -209,792 67,529 0 0