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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% 1.5% 1.5%   Bankruptcy risk   1.6% 1.3% 0.8% 0.5% 0.7% 0.6% 8.3% 8.3%   Credit score (0-100)   75 81 93 99 94 97 29 29   Credit rating   A A AA AAA AA AA BB BB   Credit limit (kDKK)   26.0 229.5 1,783.2 2,332.2 2,685.5 3,325.8 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   11,462 10,484 11,130 12,701 17,410 23,745 0.0 0.0   EBITDA   613 1,400 2,555 3,294 4,081 2,978 0.0 0.0   EBIT   613 1,400 2,555 3,294 4,081 2,978 0.0 0.0   Pre-tax profit (PTP)   -1,130.0 296.0 1,631.0 3,277.0 5,504.0 4,515.0 0.0 0.0   Net earnings   -1,248.0 2.0 1,098.0 2,570.0 4,610.0 3,709.0 0.0 0.0   Pre-tax profit without non-rec. items   -1,130 296 1,631 3,277 5,504 4,515 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 0.0 114 91.0 67.0 45.0 0.0 0.0   Shareholders equity total   15,944 15,944 17,034 19,604 24,214 27,928 5,377 5,377   Interest-bearing liabilities   0.0 0.0 0.0 9.0 607 123 0.0 0.0   Balance sheet total (assets)   26,102 26,223 28,827 29,809 49,603 48,707 5,377 5,377   Net Debt   0.0 0.0 0.0 9.0 607 123 -5,377 -5,377     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   -100.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Gross profit   11,462 10,484 11,130 12,701 17,410 23,745 0.0 0.0   Gross profit growth   14.2% -8.5% 6.2% 14.1% 37.1% 36.4% -100.0% 0.0%   Employees   0 30 29 32 36 36 0 0   Employee growth %   0.0% 0.0% -3.3% 10.3% 12.5% 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)   26,102 26,223 28,827 29,809 49,603 48,707 5,377 5,377   Balance sheet change%   20.9% 0.5% 9.9% 3.4% 66.4% -1.8% -89.0% 0.0%   Added value   613.0 1,400.0 2,555.0 3,294.0 4,081.0 2,978.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   2,864 959 743 1,271 3,350 7,420 -27,679 0   Net sales trend   -1.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   1.0 2.0 3.0 4.0 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 (%)   5.3% 13.4% 23.0% 25.9% 23.4% 12.5% 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 %   -4.4% 1.4% 6.3% 11.6% 14.0% 9.6% 0.0% 0.0%   ROI %   -6.1% 1.9% 8.6% 15.6% 21.1% 14.9% 0.0% 0.0%   ROE %   -11.8% 0.0% 6.7% 14.0% 21.0% 14.2% 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 %   61.1% 60.8% 59.1% 58.6% 44.8% 51.0% 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% 0.3% 14.9% 4.1% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 2.5% 0.4% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.2% 0.0% 0.0% 2,755.6% 13.6% 57.8% 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   1.4 1.3 1.3 1.6 1.2 1.0 0.0 0.0   Current Ratio   1.6 1.4 1.4 1.7 1.3 1.2 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 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   4,096.0 2,767.0 3,410.0 4,901.0 5,447.0 2,311.0 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   0 47 88 103 113 83 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 47 88 103 113 83 0 0   EBIT / employee   0 47 88 103 113 83 0 0   Net earnings / employee   0 0 38 80 128 103 0 0