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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% 3.7% 3.7%   Bankruptcy risk   2.2% 2.3% 2.5% 2.3% 7.9% 4.3% 7.2% 7.2%   Credit score (0-100)   67 66 62 63 30 46 34 34   Credit rating   BBB BBB BBB BBB BB BBB BBB BBB   Credit limit (kDKK)   0.6 0.4 0.2 0.7 0.0 0.0 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   8,984 8,069 14,318 13,544 14,928 18,628 0.0 0.0   EBITDA   7,194 7,188 13,454 12,726 14,032 17,736 0.0 0.0   EBIT   7,194 7,188 13,454 12,726 14,032 17,736 0.0 0.0   Pre-tax profit (PTP)   5,974.0 3,140.0 11,290.0 9,554.0 13,540.4 15,843.9 0.0 0.0   Net earnings   5,974.0 3,140.0 11,290.0 9,554.0 11,103.7 12,987.6 0.0 0.0   Pre-tax profit without non-rec. items   7,194 7,188 13,454 12,726 13,540 15,844 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   15,974 17,914 28,204 27,758 29,861 38,849 31,724 31,724   Interest-bearing liabilities   0.0 0.0 0.0 0.0 16,819 10,130 0.0 0.0   Balance sheet total (assets)   64,439 47,809 51,335 52,985 72,671 79,276 31,724 31,724   Net Debt   0.0 0.0 0.0 0.0 10,892 6,822 -31,724 -31,724     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   8,984 8,069 14,318 13,544 14,928 18,628 0.0 0.0   Gross profit growth   7.8% -10.2% 77.4% -5.4% 10.2% 24.8% -100.0% 0.0%   Employees   0 0 0 0 2 2 0 0   Employee growth %   -100.0% 0.0% 0.0% 0.0% 0.0% 0.0% -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)   64,439 47,809 51,335 52,985 72,671 79,276 31,724 31,724   Balance sheet change%   6.3% -25.8% 7.4% 3.2% 37.2% 9.1% -60.0% 0.0%   Added value   7,194.0 7,188.0 13,454.0 12,726.0 14,032.2 17,736.1 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -267 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   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 (%)   80.1% 89.1% 94.0% 94.0% 94.0% 95.2% 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 %   11.5% 12.8% 27.1% 24.4% 23.0% 23.5% 0.0% 0.0%   ROI %   13.8% 12.8% 27.1% 24.4% 29.0% 37.3% 0.0% 0.0%   ROE %   25.6% 18.5% 49.0% 34.1% 38.5% 37.8% 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 %   100.0% 100.0% 100.0% 100.0% 41.1% 49.0% 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% 0.0% 77.6% 38.5% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 56.3% 26.1% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 0.0% 10.9% 14.8% 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   0.0 0.0 0.0 0.0 1.6 1.4 0.0 0.0   Current Ratio   0.0 0.0 0.0 0.0 1.7 2.0 0.0 0.0   Cash and cash equivalent   0.0 0.0 0.0 0.0 5,927.1 3,308.3 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   0.0 0.0 0.0 0.0 29,861.3 38,848.9 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 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   0 0 0 0 7,016 8,868 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 7,016 8,868 0 0   EBIT / employee   0 0 0 0 7,016 8,868 0 0   Net earnings / employee   0 0 0 0 5,552 6,494 0 0