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1000.0 Bankruptcy Risk  2018 N/A 2019 N/A 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% 0.6% 0.6%   Bankruptcy risk   0.0% 0.0% 0.5% 2.2% 0.5% 0.5% 7.8% 7.7%   Credit score (0-100)   0 0 99 65 99 99 31 32   Credit rating   N/A N/A AA BBB AAA AAA BB BB   Credit limit (kDKK)   0.0 0.0 5,464.3 2.0 7,561.7 7,211.7 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2018 N/A 2019 N/A 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   0.0 0.0 37,912 36,616 43,525 35,450 0.0 0.0   EBITDA   0.0 0.0 20,916 18,125 26,144 16,187 0.0 0.0   EBIT   0.0 0.0 19,891 18,125 24,927 15,021 0.0 0.0   Pre-tax profit (PTP)   0.0 0.0 20,786.0 15,322.0 23,478.0 13,841.0 0.0 0.0   Net earnings   0.0 0.0 16,122.0 15,322.0 18,617.0 10,906.0 0.0 0.0   Pre-tax profit without non-rec. items   0.0 0.0 20,786 18,125 23,478 13,841 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 N/A 2019 N/A 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 2,089 0.0 2,013 2,063 0.0 0.0   Shareholders equity total   0.0 0.0 37,034 38,327 51,601 53,046 30,051 30,051   Interest-bearing liabilities   0.0 0.0 6,988 0.0 30,375 10,043 0.0 0.0   Balance sheet total (assets)   0.0 0.0 68,687 79,549 108,936 77,749 30,051 30,051   Net Debt   0.0 0.0 -352 0.0 19,499 -2,284 -30,051 -30,051     See the entire balance sheet 1000.0 Volume  2018 N/A 2019 N/A 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   0.0 0.0 37,912 36,616 43,525 35,450 0.0 0.0   Gross profit growth   0.0% 0.0% 0.0% -3.4% 18.9% -18.6% -100.0% 0.0%   Employees   0 0 32 0 31 30 0 0   Employee growth %   0.0% 0.0% 0.0% -100.0% 0.0% -3.2% -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 68,687 79,549 108,936 77,749 30,051 30,051   Balance sheet change%   0.0% 0.0% 0.0% 15.8% 36.9% -28.6% -61.3% 0.0%   Added value   0.0 0.0 20,916.0 18,125.0 24,927.0 16,187.0 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 4,607 -5,632 3,956 -852 -5,487 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   0.0 0.0 1.0 2.0 3.0 4.0 0.0 0.0   1000.0 Profitability  2018 N/A 2019 N/A 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 (%)   0.0% 0.0% 52.5% 49.5% 57.3% 42.4% 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 %   0.0% 0.0% 31.2% 24.5% 26.9% 16.5% 0.0% 0.0%   ROI %   0.0% 0.0% 46.5% 28.8% 31.3% 21.0% 0.0% 0.0%   ROE %   0.0% 0.0% 71.9% 50.4% 53.3% 33.4% 0.0% 0.0%   1000.0 Solidity  2018 N/A 2019 N/A 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Equity ratio %   0.0% 0.0% 55.4% 100.0% 47.4% 68.7% 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% -1.7% 0.0% 74.6% -14.1% 0.0% 0.0%   Gearing %   0.0% 0.0% 18.9% 0.0% 58.9% 18.9% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 19.3% 0.0% 12.6% 7.5% 0.0% 0.0%   1000.0 Liquidity  2018 N/A 2019 N/A 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Quick Ratio   0.0 0.0 1.1 0.0 0.8 1.3 0.0 0.0   Current Ratio   0.0 0.0 2.1 0.0 1.8 3.0 0.0 0.0   Cash and cash equivalent   0.0 0.0 7,340.0 0.0 10,876.0 12,327.0 0.0 0.0   1000.0 Capital use efficiency  2018 N/A 2019 N/A 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 30,984.0 0.0 46,236.0 47,690.0 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 N/A 2019 N/A 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 0 654 0 804 540 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 654 0 843 540 0 0   EBIT / employee   0 0 622 0 804 501 0 0   Net earnings / employee   0 0 504 0 601 364 0 0