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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% 1.1% 1.1%   Bankruptcy risk   0.0% 0.0% 0.0% 0.8% 0.6% 0.6% 7.5% 7.4%   Credit score (0-100)   0 0 0 92 96 96 32 33   Credit rating   N/A N/A N/A AA AA AA BB BBB   Credit limit (kDKK)   0.0 0.0 0.0 1,283.3 2,294.6 2,430.9 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 7,486 12,778 9,497 0.0 0.0   EBITDA   0.0 0.0 0.0 5,748 9,442 7,230 0.0 0.0   EBIT   0.0 0.0 0.0 4,209 8,907 5,412 0.0 0.0   Pre-tax profit (PTP)   0.0 0.0 0.0 3,692.1 8,262.9 3,983.9 0.0 0.0   Net earnings   0.0 0.0 0.0 2,964.1 6,538.5 3,057.6 0.0 0.0   Pre-tax profit without non-rec. items   0.0 0.0 0.0 3,692 8,263 3,984 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 47,689 50,731 55,221 0.0 0.0   Shareholders equity total   0.0 0.0 0.0 11,400 17,939 20,996 20,746 20,746   Interest-bearing liabilities   0.0 0.0 0.0 35,699 30,365 32,935 0.0 0.0   Balance sheet total (assets)   0.0 0.0 0.0 54,406 57,355 61,530 20,746 20,746   Net Debt   0.0 0.0 0.0 35,678 30,365 32,655 -20,746 -20,746     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 7,486 12,778 9,497 0.0 0.0   Gross profit growth   0.0% 0.0% 0.0% 0.0% 70.7% -25.7% -100.0% 0.0%   Employees   0 0 0 4 5 6 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 25.0% 20.0% -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 54,406 57,355 61,530 20,746 20,746   Balance sheet change%   0.0% 0.0% 0.0% 0.0% 5.4% 7.3% -66.3% 0.0%   Added value   0.0 0.0 0.0 5,748.2 10,446.1 7,136.3 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 46,300 1,483 2,766 -55,221 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% 56.2% 69.7% 57.0% 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 %   0.0% 0.0% 0.0% 8.2% 16.0% 9.2% 0.0% 0.0%   ROI %   0.0% 0.0% 0.0% 8.5% 16.1% 8.7% 0.0% 0.0%   ROE %   0.0% 0.0% 0.0% 26.0% 44.6% 15.7% 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% 21.0% 33.3% 39.0% 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% 620.7% 321.6% 451.7% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 313.2% 169.3% 156.9% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 4.3% 2.0% 4.7% 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 0.2 2.9 4.6 0.0 0.0   Current Ratio   0.0 0.0 0.0 0.9 10.2 15.3 0.0 0.0   Cash and cash equivalent   0.0 0.0 0.0 21.1 0.0 280.2 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 -671.3 4,442.7 4,680.9 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 1,437 2,089 1,189 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 1,437 1,888 1,205 0 0   EBIT / employee   0 0 0 1,052 1,781 902 0 0   Net earnings / employee   0 0 0 741 1,308 510 0 0