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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   2.9% 2.9% 2.9% 2.9% 2.9% 2.9% 2.9% 2.9%   Bankruptcy risk   0.6% 2.1% 1.9% 2.1% 0.5% 0.6% 7.3% 7.1%   Credit score (0-100)   97 69 70 66 98 97 33 34   Credit rating   AA A A A AA AA BBB BBB   Credit limit (kDKK)   3,117.3 2.3 8.5 1.0 2,992.5 2,607.4 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   18,443 0.0 0.0 0.0 29,164 28,685 0.0 0.0   EBITDA   6,275 2,543 5,074 1,950 9,349 6,511 0.0 0.0   EBIT   4,093 2,543 5,074 1,950 7,840 5,232 0.0 0.0   Pre-tax profit (PTP)   3,120.3 1,511.0 4,445.0 1,215.0 7,869.6 4,363.8 0.0 0.0   Net earnings   3,120.3 1,511.0 4,445.0 1,215.0 6,158.5 3,402.4 0.0 0.0   Pre-tax profit without non-rec. items   3,120 2,543 5,074 1,950 7,870 4,364 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   60,048 0.0 0.0 0.0 2,171 1,288 0.0 0.0   Shareholders equity total   27,120 28,632 33,076 16,215 21,158 18,710 6,710 6,710   Interest-bearing liabilities   48,620 0.0 0.0 0.0 22,845 26,359 0.0 0.0   Balance sheet total (assets)   86,000 89,881 93,255 46,885 55,553 56,620 6,710 6,710   Net Debt   48,579 0.0 0.0 0.0 22,840 26,336 -6,710 -6,710     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   18,443 0.0 0.0 0.0 29,164 28,685 0.0 0.0   Gross profit growth   78.2% -100.0% 0.0% 0.0% 0.0% -1.6% -100.0% 0.0%   Employees   36 34 41 42 44 45 0 0   Employee growth %   0.0% -5.6% 20.6% 2.4% 4.8% 2.3% -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)   86,000 89,881 93,255 46,885 55,553 56,620 6,710 6,710   Balance sheet change%   2.7% 4.5% 3.8% -49.7% 18.5% 1.9% -88.1% 0.0%   Added value   6,274.8 2,543.0 5,074.0 1,950.0 7,840.1 6,510.6 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -3,357 -60,048 0 0 662 -2,161 -1,288 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   1.0 2.0 3.0 4.0 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 (%)   22.2% 0.0% 0.0% 0.0% 26.9% 18.2% 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 %   4.9% 2.9% 5.5% 2.8% 16.1% 10.1% 0.0% 0.0%   ROI %   5.5% 3.1% 5.5% 2.8% 18.0% 12.6% 0.0% 0.0%   ROE %   12.6% 5.4% 14.4% 4.9% 33.0% 17.1% 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 %   31.5% 100.0% 100.0% 100.0% 38.3% 33.2% 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, %   774.2% 0.0% 0.0% 0.0% 244.3% 404.5% 0.0% 0.0%   Gearing %   179.3% 0.0% 0.0% 0.0% 108.0% 140.9% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.0% 0.0% 0.0% 0.0% 3.2% 5.3% 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   0.2 0.0 0.0 0.0 0.6 0.4 0.0 0.0   Current Ratio   0.9 0.0 0.0 0.0 1.6 1.4 0.0 0.0   Cash and cash equivalent   41.2 0.0 0.0 0.0 5.7 22.8 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   -2,070.5 0.0 0.0 0.0 18,816.5 16,388.3 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   174 75 124 46 178 145 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   174 75 124 46 212 145 0 0   EBIT / employee   114 75 124 46 178 116 0 0   Net earnings / employee   87 44 108 29 140 76 0 0