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1000.0 Bankruptcy Risk  2018 N/A 2019 N/A 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% 2.4% 2.4%   Bankruptcy risk   0.0% 0.0% 1.6% 1.8% 0.9% 1.1% 7.9% 7.7%   Credit score (0-100)   0 0 74 70 90 83 31 32   Credit rating   N/A N/A A A A A BB BB   Credit limit (kDKK)   0.0 0.0 38.4 8.8 1,154.1 420.3 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 2020/12 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   0.0 0.0 21,794 22,018 18,062 17,138 0.0 0.0   EBITDA   0.0 0.0 11,395 10,243 1,591 1,795 0.0 0.0   EBIT   0.0 0.0 11,395 10,175 1,393 1,555 0.0 0.0   Pre-tax profit (PTP)   0.0 0.0 12,780.2 11,425.1 2,350.1 1,000.3 0.0 0.0   Net earnings   0.0 0.0 10,267.9 9,170.6 2,065.2 788.8 0.0 0.0   Pre-tax profit without non-rec. items   0.0 0.0 12,780 11,425 2,350 1,000 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 N/A 2019 N/A 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 0.0 570 694 454 0.0 0.0   Shareholders equity total   0.0 0.0 10,308 9,528 10,419 6,186 5,996 5,996   Interest-bearing liabilities   0.0 0.0 0.0 0.0 6,605 16,595 0.0 0.0   Balance sheet total (assets)   0.0 0.0 17,429 14,254 19,624 25,137 5,996 5,996   Net Debt   0.0 0.0 -7,868 -232 6,525 16,565 -5,996 -5,996     See the entire balance sheet 1000.0 Volume  2018 N/A 2019 N/A 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   0.0 0.0 21,794 22,018 18,062 17,138 0.0 0.0   Gross profit growth   0.0% 0.0% 0.0% 1.0% -18.0% -5.1% -100.0% 0.0%   Employees   0 0 17 22 33 28 0 0   Employee growth %   0.0% 0.0% 0.0% 29.4% 50.0% -15.2% -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 17,429 14,254 19,624 25,137 5,996 5,996   Balance sheet change%   0.0% 0.0% 0.0% -18.2% 37.7% 28.1% -76.1% 0.0%   Added value   0.0 0.0 11,394.8 10,243.5 1,461.4 1,794.5 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 0 502 -75 -479 -454 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 2020/12 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 (%)   0.0% 0.0% 52.3% 46.2% 7.7% 9.1% 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% 73.4% 72.2% 14.5% 7.2% 0.0% 0.0%   ROI %   0.0% 0.0% 124.1% 114.8% 18.4% 8.1% 0.0% 0.0%   ROE %   0.0% 0.0% 99.6% 92.5% 20.7% 9.5% 0.0% 0.0%   1000.0 Solidity  2018 N/A 2019 N/A 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Equity ratio %   0.0% 0.0% 59.1% 66.8% 53.1% 24.6% 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, %   0.0% 0.0% -69.0% -2.3% 410.1% 923.1% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 63.4% 268.3% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 0.0% 3.3% 5.3% 0.0% 0.0%   1000.0 Liquidity  2018 N/A 2019 N/A 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Quick Ratio   0.0 0.0 2.2 2.5 1.7 1.2 0.0 0.0   Current Ratio   0.0 0.0 2.2 2.5 1.7 1.2 0.0 0.0   Cash and cash equivalent   0.0 0.0 7,867.8 231.6 80.0 29.8 0.0 0.0   1000.0 Capital use efficiency  2018 N/A 2019 N/A 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 8,571.5 6,742.1 6,129.7 3,669.1 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 2020/12 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 0 670 466 44 64 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 670 466 48 64 0 0   EBIT / employee   0 0 670 463 42 56 0 0   Net earnings / employee   0 0 604 417 63 28 0 0