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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% 1.2% 1.2%   Bankruptcy risk   0.0% 0.0% 0.0% 0.4% 0.3% 0.3% 7.0% 7.0%   Credit score (0-100)   0 0 0 99 100 100 35 35   Credit rating   N/A N/A N/A AAA AAA AAA BBB BBB   Credit limit (kDKK)   0.0 0.0 0.0 15,732.8 18,322.6 28,477.8 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 34,660 42,437 48,710 0.0 0.0   EBITDA   0.0 0.0 0.0 21,249 28,212 32,170 0.0 0.0   EBIT   0.0 0.0 0.0 28,252 28,546 35,489 0.0 0.0   Pre-tax profit (PTP)   0.0 0.0 0.0 60,873.5 30,478.8 36,329.9 0.0 0.0   Net earnings   0.0 0.0 0.0 53,623.0 24,159.5 28,450.5 0.0 0.0   Pre-tax profit without non-rec. items   0.0 0.0 0.0 60,874 30,479 36,330 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 30,560 32,115 262,922 0.0 0.0   Shareholders equity total   0.0 0.0 0.0 131,449 156,669 236,883 140,756 140,756   Interest-bearing liabilities   0.0 0.0 0.0 32,329 14,468 98,320 0.0 0.0   Balance sheet total (assets)   0.0 0.0 0.0 179,362 183,060 395,874 140,756 140,756   Net Debt   0.0 0.0 0.0 15,596 1,480 50,624 -140,756 -140,756     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 34,660 42,437 48,710 0.0 0.0   Gross profit growth   0.0% 0.0% 0.0% 0.0% 22.4% 14.8% -100.0% 0.0%   Employees   0 0 0 17 22 23 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 29.4% 4.5% -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)   0 0 0 179,362 183,060 395,874 140,756 140,756   Balance sheet change%   0.0% 0.0% 0.0% 0.0% 2.1% 116.3% -64.4% 0.0%   Added value   0.0 0.0 0.0 28,445.4 28,738.9 36,023.3 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 30,367 1,284 230,272 -262,922 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% 81.5% 67.3% 72.9% 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% 34.3% 17.0% 14.1% 0.0% 0.0%   ROI %   0.0% 0.0% 0.0% 36.7% 18.0% 14.6% 0.0% 0.0%   ROE %   0.0% 0.0% 0.0% 40.8% 16.9% 17.3% 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% 73.3% 85.6% 59.8% 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% 0.0% 73.4% 5.2% 157.4% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 24.6% 9.2% 41.5% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 4.5% 1.7% 8.1% 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 1.1 2.9 1.8 0.0 0.0   Current Ratio   0.0 0.0 0.0 2.1 5.2 2.5 0.0 0.0   Cash and cash equivalent   0.0 0.0 0.0 16,733.1 12,987.4 47,696.0 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 35,390.8 52,288.4 58,146.6 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 1,673 1,306 1,566 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 1,250 1,282 1,399 0 0   EBIT / employee   0 0 0 1,662 1,298 1,543 0 0   Net earnings / employee   0 0 0 3,154 1,098 1,237 0 0