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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% 2.1% 2.1%   Bankruptcy risk   2.1% 2.0% 1.3% 14.7% 1.1% 1.3% 6.6% 6.6%   Credit score (0-100)   68 71 80 13 84 79 36 36   Credit rating   BBB A A BB A A BBB BBB   Credit limit (kDKK)   1.3 4.2 506.9 0.0 2,506.7 712.9 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   19,621 20,669 25,135 37.9 76,109 86,647 0.0 0.0   EBITDA   9,115 8,243 12,184 24.3 28,880 13,529 0.0 0.0   EBIT   9,115 8,243 12,184 19.5 21,412 1,380 0.0 0.0   Pre-tax profit (PTP)   6,228.0 5,440.0 8,411.0 14,311.9 20,631.0 -1,800.9 0.0 0.0   Net earnings   6,228.0 5,440.0 8,411.0 14,317.0 14,817.0 -2,617.5 0.0 0.0   Pre-tax profit without non-rec. items   9,115 8,243 12,184 19.4 20,632 -1,801 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 20.7 45,927 67,936 0.0 0.0   Shareholders equity total   17,900 18,340 22,751 31.1 36,873 27,200 26,550 26,550   Interest-bearing liabilities   0.0 0.0 0.0 9.6 41,331 60,604 0.0 0.0   Balance sheet total (assets)   57,229 60,851 54,146 93.6 124,313 129,025 26,550 26,550   Net Debt   0.0 0.0 -7,516 -11,897 24,966 48,112 -26,550 -26,550     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   19,621 20,669 25,135 37.9 76,109 86,647 0.0 0.0   Gross profit growth   5.4% 5.3% 21.6% -99.8% 200,847.9% 13.8% -100.0% 0.0%   Employees   21 21 21 126 177 246 0 0   Employee growth %   0.0% 0.0% 0.0% 500.0% 40.5% 39.0% -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)   57,229 60,851 54,146 94 124,313 129,025 26,550 26,550   Balance sheet change%   1.1% 6.3% -11.0% -99.8% 132,684.7% 3.8% -79.4% 0.0%   Added value   9,115.0 8,243.0 12,184.0 24.3 21,416.8 13,529.4 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -2,070 0 0 16 38,438 9,860 -67,936 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 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 (%)   46.5% 39.9% 48.5% 51.5% 28.1% 1.6% 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 %   16.0% 14.0% 21.2% 0.1% 37.0% 3.7% 0.0% 0.0%   ROI %   22.7% 14.0% 21.2% 0.1% 52.2% -2.2% 0.0% 0.0%   ROE %   38.1% 30.0% 40.9% 125.7% 80.3% -8.2% 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 %   100.0% 100.0% 100.0% 33.1% 29.7% 21.1% 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% -61.7% -48,922.3% 86.4% 355.6% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 30.8% 112.1% 222.8% 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 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 1.2 1.2 1.0 0.0 0.0   Current Ratio   0.0 0.0 0.0 1.2 1.2 1.0 0.0 0.0   Cash and cash equivalent   0.0 0.0 7,516.0 11,907.0 16,365.0 12,492.0 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   0.0 0.0 7,516.0 10.0 13,132.0 -203.1 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   434 393 580 0 121 55 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   434 393 580 0 163 55 0 0   EBIT / employee   434 393 580 0 121 6 0 0   Net earnings / employee   297 259 401 114 84 -11 0 0