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1000.0 Bankruptcy Risk  2018 2018/12 2019 2019/12 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% 2.7% 2.7%   Bankruptcy risk   1.4% 2.2% 0.0% 2.2% 2.8% 5.0% 8.7% 8.5%   Credit score (0-100)   79 68 0 64 59 43 28 29   Credit rating   A BBB N/A BBB BBB BBB BB BB   Credit limit (kDKK)   119.1 0.7 1,554.8 0.6 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 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   22,234 26,272 29,415 27,416 24,879 22,358 0.0 0.0   EBITDA   10,065 8,907 6,716 6,628 5,076 3,670 0.0 0.0   EBIT   8,946 8,907 6,716 6,628 4,362 3,022 0.0 0.0   Pre-tax profit (PTP)   7,657.0 6,034.0 4,483.0 4,519.0 3,323.2 1,428.3 0.0 0.0   Net earnings   5,927.0 6,034.0 4,483.0 4,519.0 2,582.2 1,107.2 0.0 0.0   Pre-tax profit without non-rec. items   7,657 8,907 6,716 6,628 3,323 1,428 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 2018/12 2019 2019/12 2020 N/A 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Tangible assets total   21,463 0.0 0.0 0.0 16,633 16,066 0.0 0.0   Shareholders equity total   10,927 6,962 6,444 8,963 8,545 6,113 5,613 5,613   Interest-bearing liabilities   12,608 0.0 0.0 0.0 12,465 8,516 0.0 0.0   Balance sheet total (assets)   55,875 54,201 52,615 56,353 60,839 55,491 5,613 5,613   Net Debt   11,396 0.0 0.0 0.0 12,431 8,456 -5,613 -5,613     See the entire balance sheet 1000.0 Volume  2018 2018/12 2019 2019/12 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   22,234 26,272 29,415 27,416 24,879 22,358 0.0 0.0   Gross profit growth   17.2% 18.2% 12.0% -6.8% -9.3% -10.1% -100.0% 0.0%   Employees   27 0 0 0 33 30 0 0   Employee growth %   0.0% -100.0% 0.0% 0.0% 0.0% -9.1% -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)   55,875 54,201 52,615 56,353 60,839 55,491 5,613 5,613   Balance sheet change%   -15.4% -3.0% -2.9% 7.1% 8.0% -8.8% -89.9% 0.0%   Added value   10,065.0 8,907.0 6,716.0 6,628.0 4,361.9 3,670.4 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -937 -21,463 0 0 15,919 -1,216 -16,066 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 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 (%)   40.2% 33.9% 22.8% 24.2% 17.5% 13.5% 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 %   14.7% 16.2% 12.6% 12.2% 7.4% 5.2% 0.0% 0.0%   ROI %   34.7% 22.5% 12.6% 12.2% 11.1% 15.6% 0.0% 0.0%   ROE %   59.7% 67.5% 66.9% 58.7% 29.5% 15.1% 0.0% 0.0%   1000.0 Solidity  2018 2018/12 2019 2019/12 2020 N/A 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Equity ratio %   20.4% 100.0% 100.0% 100.0% 14.5% 11.3% 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, %   113.2% 0.0% 0.0% 0.0% 244.9% 230.4% 0.0% 0.0%   Gearing %   115.4% 0.0% 0.0% 0.0% 145.9% 139.3% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   9.0% 0.0% 0.0% 0.0% 16.7% 15.2% 0.0% 0.0%   1000.0 Liquidity  2018 2018/12 2019 2019/12 2020 N/A 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Quick Ratio   0.1 0.0 0.0 0.0 0.1 0.1 0.0 0.0   Current Ratio   1.0 0.0 0.0 0.0 1.0 0.9 0.0 0.0   Cash and cash equivalent   1,212.0 0.0 0.0 0.0 33.9 59.6 0.0 0.0   1000.0 Capital use efficiency  2018 2018/12 2019 2019/12 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   -1,732.0 0.0 0.0 0.0 -2,083.0 -4,331.1 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 2018/12 2019 2019/12 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   373 0 0 0 132 122 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   373 0 0 0 154 122 0 0   EBIT / employee   331 0 0 0 132 101 0 0   Net earnings / employee   220 0 0 0 78 37 0 0