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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% 1.5% 1.5%   Bankruptcy risk   1.5% 1.2% 1.3% 1.6% 1.0% 1.1% 10.8% 10.6%   Credit score (0-100)   78 83 79 73 87 82 23 23   Credit rating   A A A A A A BB BB   Credit limit (kDKK)   46.2 367.0 317.4 49.4 1,179.5 553.1 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   30,795 33,045 32,025 34,110 28,733 25,487 0.0 0.0   EBITDA   1,035 4,885 11,485 12,629 7,240 4,340 0.0 0.0   EBIT   1,035 4,885 11,485 12,629 7,240 4,340 0.0 0.0   Pre-tax profit (PTP)   1,004.0 4,853.0 11,464.0 12,608.0 7,244.0 4,499.0 0.0 0.0   Net earnings   783.0 3,785.0 8,942.0 9,834.0 5,650.0 3,509.0 0.0 0.0   Pre-tax profit without non-rec. items   1,004 4,853 11,464 12,608 7,244 4,499 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   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   4,944 8,729 17,671 15,505 11,155 9,664 5,564 5,564   Interest-bearing liabilities   3,935 4,656 5,744 5,307 3,779 1,096 0.0 0.0   Balance sheet total (assets)   13,558 17,523 28,137 24,250 18,072 14,721 5,564 5,564   Net Debt   3,935 4,656 5,744 5,307 3,779 1,096 -5,564 -5,564     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   30,795 33,045 32,025 34,110 28,733 25,487 0.0 0.0   Gross profit growth   55.6% 7.3% -3.1% 6.5% -15.8% -11.3% -100.0% 0.0%   Employees   11 12 0 0 0 0 0 0   Employee growth %   10.0% 9.1% -100.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Employee expenses   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   13,558 17,523 28,137 24,250 18,072 14,721 5,564 5,564   Balance sheet change%   17.1% 29.2% 60.6% -13.8% -25.5% -18.5% -62.2% 0.0%   Added value   1,035.0 4,885.0 11,485.0 12,629.0 7,240.0 4,340.0 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 0 0 0 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 (%)   3.4% 14.8% 35.9% 37.0% 25.2% 17.0% 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 %   8.2% 31.4% 50.3% 48.2% 34.4% 27.6% 0.0% 0.0%   ROI %   12.6% 43.9% 62.4% 57.1% 40.7% 35.2% 0.0% 0.0%   ROE %   17.2% 55.4% 67.7% 59.3% 42.4% 33.7% 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 %   36.5% 49.8% 62.8% 63.9% 61.7% 65.6% 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, %   380.2% 95.3% 50.0% 42.0% 52.2% 25.3% 0.0% 0.0%   Gearing %   79.6% 53.3% 32.5% 34.2% 33.9% 11.3% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.8% 0.7% 0.4% 0.4% 0.6% 0.9% 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   1.6 2.0 2.7 2.8 2.6 2.9 0.0 0.0   Current Ratio   1.6 2.0 2.7 2.8 2.6 2.9 0.0 0.0   Cash and cash equivalent   0.0 0.0 0.0 0.0 0.0 0.0 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   4,757.0 8,546.0 17,487.0 15,332.0 10,982.0 9,491.0 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   94 407 0 0 0 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   94 407 0 0 0 0 0 0   EBIT / employee   94 407 0 0 0 0 0 0   Net earnings / employee   71 315 0 0 0 0 0 0