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1000.0 Bankruptcy Risk  2018 N/A 2019 N/A 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Bankruptcy risk for industry   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.9% 1.9%   Bankruptcy risk   0.0% 0.0% 0.6% 0.6% 1.0% 0.8% 6.5% 6.5%   Credit score (0-100)   0 0 97 97 86 90 37 37   Credit rating   N/A N/A AA AA A AA BBB BBB   Credit limit (kDKK)   0.0 0.0 2,530.3 3,725.2 1,538.8 2,379.6 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 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   0.0 0.0 12,962 14,539 9,396 10,309 0.0 0.0   EBITDA   0.0 0.0 6,453 3,978 2,082 2,998 0.0 0.0   EBIT   0.0 0.0 5,012 3,118 1,057 882 0.0 0.0   Pre-tax profit (PTP)   0.0 0.0 4,719.0 2,786.0 671.0 398.4 0.0 0.0   Net earnings   0.0 0.0 3,670.0 2,038.0 522.0 524.8 0.0 0.0   Pre-tax profit without non-rec. items   0.0 0.0 4,719 2,786 671 398 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 N/A 2019 N/A 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Tangible assets total   0.0 0.0 4,700 16,291 19,523 18,564 0.0 0.0   Shareholders equity total   0.0 0.0 21,567 23,606 24,362 25,070 19,570 19,570   Interest-bearing liabilities   0.0 0.0 8,851 22,520 7,544 16,911 0.0 0.0   Balance sheet total (assets)   0.0 0.0 49,417 66,282 52,329 54,776 19,570 19,570   Net Debt   0.0 0.0 8,786 857 2,238 14,530 -19,570 -19,570     See the entire balance sheet 1000.0 Volume  2018 N/A 2019 N/A 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 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 12,962 14,539 9,396 10,309 0.0 0.0   Gross profit growth   0.0% 0.0% 0.0% 12.2% -35.4% 9.7% -100.0% 0.0%   Employees   0 0 14 15 19 15 0 0   Employee growth %   0.0% 0.0% 0.0% 7.1% 26.7% -21.1% -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 49,417 66,282 52,329 54,776 19,570 19,570   Balance sheet change%   0.0% 0.0% 0.0% 34.1% -21.1% 4.7% -64.3% 0.0%   Added value   0.0 0.0 6,453.0 3,978.0 1,917.0 2,998.0 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 3,259 10,731 2,207 -3,075 -18,564 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 1.0 2.0 3.0 4.0 0.0 0.0   1000.0 Profitability  2018 N/A 2019 N/A 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 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% 38.7% 21.4% 11.2% 8.6% 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% 0.0% 10.1% 5.9% 2.0% 2.8% 0.0% 0.0%   ROI %   0.0% 0.0% 14.2% 7.7% 2.6% 3.4% 0.0% 0.0%   ROE %   0.0% 0.0% 17.0% 9.0% 2.2% 2.1% 0.0% 0.0%   1000.0 Solidity  2018 N/A 2019 N/A 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Equity ratio %   0.0% 0.0% 43.6% 36.2% 46.6% 45.8% 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% 136.2% 21.5% 107.5% 484.7% 0.0% 0.0%   Gearing %   0.0% 0.0% 41.0% 95.4% 31.0% 67.5% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 6.6% 4.0% 3.4% 8.8% 0.0% 0.0%   1000.0 Liquidity  2018 N/A 2019 N/A 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Quick Ratio   0.0 0.0 1.3 0.9 1.1 1.3 0.0 0.0   Current Ratio   0.0 0.0 2.0 1.4 1.5 1.5 0.0 0.0   Cash and cash equivalent   0.0 0.0 65.0 21,663.0 5,306.0 2,380.7 0.0 0.0   1000.0 Capital use efficiency  2018 N/A 2019 N/A 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 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 21,691.0 13,288.0 9,772.0 11,453.1 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 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   0 0 461 265 101 200 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 461 265 110 200 0 0   EBIT / employee   0 0 358 208 56 59 0 0   Net earnings / employee   0 0 262 136 27 35 0 0