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1000.0 Bankruptcy Risk  2018 N/A 2019 N/A 2020 N/A 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% 0.4% 0.4%   Bankruptcy risk   0.0% 0.0% 0.0% 2.1% 0.4% 0.4% 7.8% 7.8%   Credit score (0-100)   0 0 0 66 100 99 31 31   Credit rating   N/A N/A N/A A AAA AAA BB BB   Credit limit (kDKK)   0.0 7,714.7 10,174.3 6.5 14,725.7 15,994.6 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 N/A 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 83,518 94,418 130,291 150,434 161,434 0.0 0.0   EBITDA   0.0 16,374 25,124 27,795 63,500 70,842 0.0 0.0   EBIT   0.0 16,374 25,124 27,795 29,961 33,227 0.0 0.0   Pre-tax profit (PTP)   0.0 11,451.0 18,700.0 18,224.0 26,867.0 27,440.0 0.0 0.0   Net earnings   0.0 11,451.0 18,700.0 18,224.0 20,319.0 21,573.0 0.0 0.0   Pre-tax profit without non-rec. items   0.0 16,374 25,124 27,795 26,867 27,440 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 N/A 2019 N/A 2020 N/A 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Tangible assets total   0.0 0.0 0.0 0.0 169,303 256,430 0.0 0.0   Shareholders equity total   0.0 52,046 70,445 81,741 95,660 107,228 79,140 79,140   Interest-bearing liabilities   0.0 0.0 0.0 0.0 46,884 60,692 0.0 0.0   Balance sheet total (assets)   0.0 165,101 196,289 237,668 255,935 352,157 79,140 79,140   Net Debt   0.0 0.0 0.0 0.0 31,654 48,667 -79,140 -79,140     See the entire balance sheet 1000.0 Volume  2018 N/A 2019 N/A 2020 N/A 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 83,518 94,418 130,291 150,434 161,434 0.0 0.0   Gross profit growth   0.0% 0.0% 13.1% 38.0% 15.5% 7.3% -100.0% 0.0%   Employees   0 223 172 218 232 236 0 0   Employee growth %   0.0% 0.0% -22.9% 26.7% 6.4% 1.7% -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)   0 165,101 196,289 237,668 255,935 352,157 79,140 79,140   Balance sheet change%   0.0% 0.0% 18.9% 21.1% 7.7% 37.6% -77.5% 0.0%   Added value   0.0 16,374.0 25,124.0 27,795.0 29,961.0 70,842.0 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 0 0 135,764 49,512 -256,430 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   0.0 1.0 2.0 3.0 4.0 5.0 0.0 0.0   1000.0 Profitability  2018 N/A 2019 N/A 2020 N/A 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% 19.6% 26.6% 21.3% 19.9% 20.6% 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 %   0.0% 9.9% 13.9% 12.8% 12.6% 11.3% 0.0% 0.0%   ROI %   0.0% 9.9% 13.9% 12.8% 13.7% 12.9% 0.0% 0.0%   ROE %   0.0% 22.0% 30.5% 23.9% 26.3% 27.5% 0.0% 0.0%   1000.0 Solidity  2018 N/A 2019 N/A 2020 N/A 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Equity ratio %   0.0% 100.0% 100.0% 100.0% 37.4% 30.5% 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% 49.8% 68.7% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 49.0% 56.6% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 0.0% 18.3% 12.8% 0.0% 0.0%   1000.0 Liquidity  2018 N/A 2019 N/A 2020 N/A 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 1.2 1.1 0.0 0.0   Current Ratio   0.0 0.0 0.0 0.0 1.3 1.1 0.0 0.0   Cash and cash equivalent   0.0 0.0 0.0 0.0 15,230.0 12,025.0 0.0 0.0   1000.0 Capital use efficiency  2018 N/A 2019 N/A 2020 N/A 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 18,929.0 12,157.0 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 N/A 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 73 146 128 129 300 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 73 146 128 274 300 0 0   EBIT / employee   0 73 146 128 129 141 0 0   Net earnings / employee   0 51 109 84 88 91 0 0