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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   1.6% 1.6% 1.6% 1.6% 1.6% 1.6% 1.6% 1.6%   Bankruptcy risk   1.5% 2.9% 2.8% 2.8% 1.0% 0.8% 6.7% 6.7%   Credit score (0-100)   79 60 59 57 86 91 36 36   Credit rating   A BBB BBB BBB A AA BBB BBB   Credit limit (kDKK)   567.3 0.1 0.1 0.1 7,814.3 16,016.1 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   52,984 75,080 74,573 71,325 106,775 167,784 0.0 0.0   EBITDA   1,123 75,080 74,573 71,325 5,395 8,758 0.0 0.0   EBIT   1,123 75,080 74,573 71,325 5,395 8,758 0.0 0.0   Pre-tax profit (PTP)   -1,464.0 10,688.0 5,469.0 6,348.0 5,851.0 11,699.0 0.0 0.0   Net earnings   -1,661.0 10,688.0 5,469.0 6,348.0 5,706.0 8,249.0 0.0 0.0   Pre-tax profit without non-rec. items   -1,464 75,080 74,573 71,325 5,851 11,699 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   3,010 0.0 0.0 0.0 11,465 6,729 0.0 0.0   Shareholders equity total   92,630 106,725 113,877 120,225 120,882 128,675 78,675 78,675   Interest-bearing liabilities   39,127 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   143,635 122,897 150,937 144,644 145,631 165,770 78,675 78,675   Net Debt   18,487 0.0 0.0 0.0 -15,227 -39,919 -78,675 -78,675     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   52,984 75,080 74,573 71,325 106,775 167,784 0.0 0.0   Gross profit growth   -4.6% 41.7% -0.7% -4.4% 49.7% 57.1% -100.0% 0.0%   Employees   388 398 438 522 719 954 0 0   Employee growth %   7.5% 2.6% 10.1% 19.2% 37.7% 32.7% -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)   143,635 122,897 150,937 144,644 145,631 165,770 78,675 78,675   Balance sheet change%   -0.7% -14.4% 22.8% -4.2% 0.7% 13.8% -52.5% 0.0%   Added value   1,123.0 75,080.0 74,573.0 71,325.0 5,395.0 8,758.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   745 -3,010 0 0 11,465 -4,736 -6,729 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 (%)   2.1% 100.0% 100.0% 100.0% 5.1% 5.2% 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 %   -0.5% 56.3% 54.5% 48.3% 4.1% 8.0% 0.0% 0.0%   ROI %   -0.5% 57.9% 54.5% 48.3% 4.4% 9.6% 0.0% 0.0%   ROE %   -1.8% 10.7% 5.0% 5.4% 4.7% 6.6% 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 %   64.5% 100.0% 100.0% 100.0% 83.0% 77.6% 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, %   1,646.2% 0.0% 0.0% 0.0% -282.2% -455.8% 0.0% 0.0%   Gearing %   42.2% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.1% 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   3.0 0.0 0.0 0.0 7.8 4.5 0.0 0.0   Current Ratio   3.0 0.0 0.0 0.0 7.8 4.5 0.0 0.0   Cash and cash equivalent   20,640.0 0.0 0.0 0.0 15,227.0 39,919.0 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   94,480.0 0.0 0.0 0.0 115,222.0 122,591.0 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   3 189 170 137 8 9 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   3 189 170 137 8 9 0 0   EBIT / employee   3 189 170 137 8 9 0 0   Net earnings / employee   -4 27 12 12 8 9 0 0