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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% 1.9% 1.9%   Bankruptcy risk   2.9% 3.4% 3.3% 2.9% 3.5% 3.9% 9.2% 9.2%   Credit score (0-100)   60 55 55 57 53 50 27 27   Credit rating   BBB BBB BBB BBB BBB BBB BB BB   Credit limit (kDKK)   0.0 0.0 0.0 0.0 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 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   50,770 87,524 77,553 62,657 84,770 104,754 0.0 0.0   EBITDA   25,292 45,375 37,908 25,643 41,122 56,279 0.0 0.0   EBIT   25,292 45,375 37,908 25,643 41,122 56,279 0.0 0.0   Pre-tax profit (PTP)   19,891.0 35,418.0 29,518.0 20,208.0 41,375.5 57,136.0 0.0 0.0   Net earnings   19,891.0 35,418.0 29,518.0 20,208.0 32,175.4 44,489.1 0.0 0.0   Pre-tax profit without non-rec. items   25,292 45,375 37,908 25,643 41,375 57,136 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   25,671 41,089 34,606 25,814 37,990 50,479 1,479 1,479   Interest-bearing liabilities   0.0 0.0 0.0 0.0 66.6 93.3 0.0 0.0   Balance sheet total (assets)   42,791 66,908 62,022 48,563 59,170 77,601 1,479 1,479   Net Debt   0.0 0.0 0.0 0.0 -7,335 -9,867 -1,479 -1,479     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   50,770 87,524 77,553 62,657 84,770 104,754 0.0 0.0   Gross profit growth   -0.0% 72.4% -11.4% -19.2% 35.3% 23.6% -100.0% 0.0%   Employees   0 0 0 0 65 68 0 0   Employee growth %   -100.0% 0.0% 0.0% 0.0% 0.0% 4.6% -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)   42,791 66,908 62,022 48,563 59,170 77,601 1,479 1,479   Balance sheet change%   -5.5% 56.4% -7.3% -21.7% 21.8% 31.2% -98.1% 0.0%   Added value   25,292.0 45,375.0 37,908.0 25,643.0 41,122.1 56,278.5 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 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 (%)   49.8% 51.8% 48.9% 40.9% 48.5% 53.7% 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 %   57.4% 82.7% 58.8% 46.4% 77.1% 83.6% 0.0% 0.0%   ROI %   69.5% 82.7% 58.8% 46.4% 95.3% 127.3% 0.0% 0.0%   ROE %   71.7% 106.1% 78.0% 66.9% 100.9% 100.6% 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% 64.2% 65.0% 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% 0.0% -17.8% -17.5% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 0.2% 0.2% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 0.0% 473.4% 0.1% 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 2.7 2.8 0.0 0.0   Current Ratio   0.0 0.0 0.0 0.0 2.9 2.9 0.0 0.0   Cash and cash equivalent   0.0 0.0 0.0 0.0 7,401.6 9,959.8 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 38,539.3 51,053.6 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 0 633 828 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 633 828 0 0   EBIT / employee   0 0 0 0 633 828 0 0   Net earnings / employee   0 0 0 0 495 654 0 0