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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% 2.3% 2.3%   Bankruptcy risk   0.5% 2.1% 2.1% 2.3% 0.4% 0.5% 7.2% 7.1%   Credit score (0-100)   99 69 67 63 99 98 34 34   Credit rating   AAA A A BBB AAA AA BBB BBB   Credit limit (kDKK)   8,623.9 5.0 7.6 2.0 7,714.4 7,942.0 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   46,229 53,368 90,052 94,975 59,394 48,374 0.0 0.0   EBITDA   15,145 8,804 39,819 46,963 14,884 12,740 0.0 0.0   EBIT   13,653 8,804 39,819 46,963 10,347 8,323 0.0 0.0   Pre-tax profit (PTP)   13,734.0 7,263.0 31,385.0 36,865.0 9,098.0 8,116.0 0.0 0.0   Net earnings   10,696.0 7,263.0 31,385.0 36,865.0 6,870.0 6,300.0 0.0 0.0   Pre-tax profit without non-rec. items   13,734 8,804 39,819 46,963 9,098 8,116 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   2,016 0.0 0.0 0.0 5,043 3,850 0.0 0.0   Shareholders equity total   71,982 59,245 83,131 89,996 60,866 67,165 59,886 59,886   Interest-bearing liabilities   40,539 0.0 0.0 0.0 25,200 4,877 0.0 0.0   Balance sheet total (assets)   146,435 128,871 173,149 181,052 132,711 112,575 59,886 59,886   Net Debt   40,467 0.0 0.0 0.0 25,199 4,875 -59,886 -59,886     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   46,229 53,368 90,052 94,975 59,394 48,374 0.0 0.0   Gross profit growth   75.8% 15.4% 68.7% 5.5% -37.5% -18.6% -100.0% 0.0%   Employees   70 91 92 87 86 77 0 0   Employee growth %   12.9% 30.0% 1.1% -5.4% -1.1% -10.5% -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)   146,435 128,871 173,149 181,052 132,711 112,575 59,886 59,886   Balance sheet change%   46.6% -12.0% 34.4% 4.6% -26.7% -15.2% -46.8% 0.0%   Added value   15,145.0 8,804.0 39,819.0 46,963.0 10,347.0 12,740.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   8,904 -12,869 0 0 3,232 -8,234 -3,952 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 (%)   29.5% 16.5% 44.2% 49.4% 17.4% 17.2% 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 %   11.4% 6.4% 26.4% 26.5% 6.8% 6.9% 0.0% 0.0%   ROI %   15.5% 7.3% 26.4% 26.5% 7.9% 10.2% 0.0% 0.0%   ROE %   15.2% 11.1% 44.1% 42.6% 9.1% 9.8% 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 %   49.2% 100.0% 100.0% 100.0% 45.9% 59.7% 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, %   267.2% 0.0% 0.0% 0.0% 169.3% 38.3% 0.0% 0.0%   Gearing %   56.3% 0.0% 0.0% 0.0% 41.4% 7.3% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   1.7% 0.0% 0.0% 0.0% 12.4% 2.3% 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   1.1 0.0 0.0 0.0 0.7 1.1 0.0 0.0   Current Ratio   1.8 0.0 0.0 0.0 1.8 2.7 0.0 0.0   Cash and cash equivalent   72.0 0.0 0.0 0.0 1.0 2.0 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   59,513.0 0.0 0.0 0.0 53,307.0 66,096.0 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   216 97 433 540 120 165 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   216 97 433 540 173 165 0 0   EBIT / employee   195 97 433 540 120 108 0 0   Net earnings / employee   153 80 341 424 80 82 0 0