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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% 1.5% 1.5%   Bankruptcy risk   0.0% 0.0% 0.0% 3.4% 1.2% 2.1% 4.9% 4.8%   Credit score (0-100)   0 0 0 53 81 66 44 45   Credit rating   N/A N/A N/A BBB A BBB BBB BBB   Credit limit (kDKK)   0.0 0.0 0.0 0.0 1,234.7 5.0 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 0.0 0.0 40,910 52,654 61,389 0.0 0.0   EBITDA   0.0 0.0 0.0 14,758 16,559 20,708 0.0 0.0   EBIT   0.0 0.0 0.0 14,758 15,914 19,869 0.0 0.0   Pre-tax profit (PTP)   0.0 0.0 0.0 10,847.0 15,455.0 19,323.0 0.0 0.0   Net earnings   0.0 0.0 0.0 10,847.0 12,043.0 15,286.0 0.0 0.0   Pre-tax profit without non-rec. items   0.0 0.0 0.0 14,758 15,455 19,323 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 5,533 5,449 0.0 0.0   Shareholders equity total   0.0 0.0 0.0 27,242 32,468 40,754 40,704 40,704   Interest-bearing liabilities   0.0 0.0 0.0 0.0 6,321 168 0.0 0.0   Balance sheet total (assets)   0.0 0.0 0.0 45,584 67,193 123,444 40,704 40,704   Net Debt   0.0 0.0 0.0 0.0 -22,593 -73,708 -40,124 -40,124     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 0.0 0.0 40,910 52,654 61,389 0.0 0.0   Gross profit growth   0.0% 0.0% 0.0% 0.0% 28.7% 16.6% -100.0% 0.0%   Employees   0 0 0 41 62 75 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 51.2% 21.0% -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 0 45,584 67,193 123,444 40,704 40,704   Balance sheet change%   0.0% 0.0% 0.0% 0.0% 47.4% 83.7% -67.0% 0.0%   Added value   0.0 0.0 0.0 14,758.0 15,914.0 20,708.0 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 4,888 -343 -5,449 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 0.0 1.0 2.0 3.0 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% 0.0% 0.0% 36.1% 30.2% 32.4% 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% 0.0% 32.4% 30.0% 21.5% 0.0% 0.0%   ROI %   0.0% 0.0% 0.0% 32.4% 37.9% 44.8% 0.0% 0.0%   ROE %   0.0% 0.0% 0.0% 39.8% 40.3% 41.8% 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% 0.0% 0.0% 100.0% 55.8% 63.4% 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% -136.4% -355.9% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 19.5% 0.4% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 0.0% 46.9% 36.0% 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 3.0 7.0 0.0 0.0   Current Ratio   0.0 0.0 0.0 0.0 2.1 1.5 0.0 0.0   Cash and cash equivalent   0.0 0.0 0.0 0.0 28,914.0 73,876.0 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 31,845.0 41,488.0 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 0 0 360 257 276 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 360 267 276 0 0   EBIT / employee   0 0 0 360 257 265 0 0   Net earnings / employee   0 0 0 265 194 204 0 0