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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% 0.6% 0.6%   Bankruptcy risk   0.0% 0.0% 0.0% 0.5% 0.6% 0.4% 7.7% 7.7%   Credit score (0-100)   0 0 0 99 98 100 32 32   Credit rating   N/A N/A N/A AAA AA AAA BB BB   Credit limit (kDKK)   0.0 0.0 0.0 4,794.9 6,166.7 6,460.3 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 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 40,027 55,955 57,855 0.0 0.0   EBITDA   0.0 0.0 0.0 10,568 18,905 10,547 0.0 0.0   EBIT   0.0 0.0 0.0 6,777 13,014 4,711 0.0 0.0   Pre-tax profit (PTP)   0.0 0.0 0.0 6,819.9 12,545.0 4,664.8 0.0 0.0   Net earnings   0.0 0.0 0.0 5,691.0 9,699.4 3,691.4 0.0 0.0   Pre-tax profit without non-rec. items   0.0 0.0 0.0 6,820 12,545 4,665 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 5,081 6,671 18,617 0.0 0.0   Shareholders equity total   0.0 0.0 0.0 32,615 42,400 45,471 26,705 26,705   Interest-bearing liabilities   0.0 0.0 0.0 2.2 476 664 0.0 0.0   Balance sheet total (assets)   0.0 0.0 0.0 46,038 62,614 62,614 26,705 26,705   Net Debt   0.0 0.0 0.0 -12,263 -9,192 -11,906 -26,705 -26,705     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 40,027 55,955 57,855 0.0 0.0   Gross profit growth   0.0% 0.0% 0.0% 0.0% 39.8% 3.4% -100.0% 0.0%   Employees   0 0 0 54 60 81 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 11.1% 35.0% -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 46,038 62,614 62,614 26,705 26,705   Balance sheet change%   0.0% 0.0% 0.0% 0.0% 36.0% -0.0% -57.3% 0.0%   Added value   0.0 0.0 0.0 10,567.7 16,804.9 10,546.9 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 15,370 -5,716 4,997 -30,169 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% 16.9% 23.3% 8.1% 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% 0.0% 15.1% 24.0% 7.7% 0.0% 0.0%   ROI %   0.0% 0.0% 0.0% 19.7% 31.5% 9.8% 0.0% 0.0%   ROE %   0.0% 0.0% 0.0% 31.2% 46.2% 14.5% 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% 71.8% 71.3% 74.6% 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% 0.0% -116.0% -48.6% -112.9% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 1.1% 1.5% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 12,567.1% 206.4% 24.9% 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 2.5 3.3 2.7 0.0 0.0   Current Ratio   0.0 0.0 0.0 2.4 2.6 2.4 0.0 0.0   Cash and cash equivalent   0.0 0.0 0.0 12,265.6 9,667.6 12,569.7 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 11,946.8 23,588.8 15,332.0 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 0 196 280 130 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 196 315 130 0 0   EBIT / employee   0 0 0 125 217 58 0 0   Net earnings / employee   0 0 0 105 162 46 0 0