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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% 1.3% 1.3%   Bankruptcy risk   2.1% 2.5% 2.4% 2.3% 2.9% 1.1% 11.1% 11.1%   Credit score (0-100)   69 64 63 63 58 84 22 22   Credit rating   A BBB BBB BBB BBB A BB BB   Credit limit (kDKK)   1.5 0.2 0.3 0.5 0.0 2,142.4 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   68,763 84,224 84,645 98,508 113,865 126,764 0.0 0.0   EBITDA   2,142 8,448 2,872 8,520 7,648 11,830 0.0 0.0   EBIT   2,142 8,448 2,872 8,520 7,648 11,830 0.0 0.0   Pre-tax profit (PTP)   2,386.0 6,179.0 2,069.0 6,909.0 7,588.0 12,147.0 0.0 0.0   Net earnings   1,513.0 6,179.0 2,069.0 6,909.0 5,763.0 9,428.0 0.0 0.0   Pre-tax profit without non-rec. items   2,386 8,448 2,872 8,520 7,588 12,147 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   1,071 0.0 0.0 0.0 945 712 0.0 0.0   Shareholders equity total   10,206 13,885 7,954 12,863 11,726 16,154 954 954   Interest-bearing liabilities   2,841 0.0 0.0 0.0 9,432 147 0.0 0.0   Balance sheet total (assets)   43,645 52,644 63,744 58,108 79,079 51,238 954 954   Net Debt   2,786 0.0 0.0 0.0 9,322 147 -954 -954     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   68,763 84,224 84,645 98,508 113,865 126,764 0.0 0.0   Gross profit growth   6.5% 22.5% 0.5% 16.4% 15.6% 11.3% -100.0% 0.0%   Employees   66 78 84 89 95 104 0 0   Employee growth %   10.0% 18.2% 7.7% 6.0% 6.7% 9.5% -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)   43,645 52,644 63,744 58,108 79,079 51,238 954 954   Balance sheet change%   7.4% 20.6% 21.1% -8.8% 36.1% -35.2% -98.1% 0.0%   Added value   2,142.0 8,448.0 2,872.0 8,520.0 7,648.0 11,830.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   150 -1,071 0 0 945 -233 -712 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 (%)   3.1% 10.0% 3.4% 8.6% 6.7% 9.3% 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 %   5.9% 17.5% 4.9% 14.0% 11.2% 19.0% 0.0% 0.0%   ROI %   13.1% 24.8% 4.9% 14.0% 18.3% 53.4% 0.0% 0.0%   ROE %   12.2% 51.3% 18.9% 66.4% 46.9% 67.6% 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 %   23.4% 100.0% 100.0% 100.0% 16.8% 32.7% 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, %   130.1% 0.0% 0.0% 0.0% 121.9% 1.2% 0.0% 0.0%   Gearing %   27.8% 0.0% 0.0% 0.0% 80.4% 0.9% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.1% 0.0% 0.0% 0.0% 2.3% 4.2% 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   1.1 0.0 0.0 0.0 1.3 1.6 0.0 0.0   Current Ratio   1.4 0.0 0.0 0.0 1.4 2.0 0.0 0.0   Cash and cash equivalent   55.0 0.0 0.0 0.0 110.0 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   11,603.0 0.0 0.0 0.0 20,964.0 25,031.0 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   32 108 34 96 81 114 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   32 108 34 96 81 114 0 0   EBIT / employee   32 108 34 96 81 114 0 0   Net earnings / employee   23 79 25 78 61 91 0 0