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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% 1.3% 1.3%   Bankruptcy risk   0.6% 2.0% 2.5% 2.4% 0.8% 0.8% 4.4% 4.4%   Credit score (0-100)   97 70 62 61 92 90 47 47   Credit rating   AA A BBB BBB AA AA BBB BBB   Credit limit (kDKK)   6,981.9 6.5 0.3 0.3 5,220.0 7,722.1 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   47,291 38,795 53,865 48,477 49,815 62,135 0.0 0.0   EBITDA   28,178 12,130 30,707 31,363 33,999 46,523 0.0 0.0   EBIT   26,871 12,130 30,707 31,363 32,870 45,320 0.0 0.0   Pre-tax profit (PTP)   26,249.4 10,830.5 23,024.2 24,372.5 32,388.8 44,513.5 0.0 0.0   Net earnings   20,455.9 10,830.5 23,024.2 24,372.5 25,249.2 34,651.9 0.0 0.0   Pre-tax profit without non-rec. items   26,249 12,130 30,707 31,363 32,389 44,514 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   4,897 0.0 0.0 0.0 2,998 2,444 0.0 0.0   Shareholders equity total   50,322 32,830 27,983 33,675 37,281 55,360 25,128 25,128   Interest-bearing liabilities   6,933 0.0 0.0 0.0 18,789 1,545 0.0 0.0   Balance sheet total (assets)   101,988 90,404 92,388 117,095 114,298 114,610 25,128 25,128   Net Debt   2,552 0.0 0.0 0.0 17,045 -9,319 -23,353 -23,353     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   47,291 38,795 53,865 48,477 49,815 62,135 0.0 0.0   Gross profit growth   44.1% -18.0% 38.8% -10.0% 2.8% 24.7% -100.0% 0.0%   Employees   32 0 0 0 27 27 0 0   Employee growth %   6.7% -100.0% 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)   101,988 90,404 92,388 117,095 114,298 114,610 25,128 25,128   Balance sheet change%   54.1% -11.4% 2.2% 26.7% -2.4% 0.3% -78.1% 0.0%   Added value   28,177.5 12,130.2 30,707.4 31,363.4 32,870.1 46,522.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   2,551 -5,742 0 0 4,164 -2,277 -2,444 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 (%)   56.8% 31.3% 57.0% 64.7% 66.0% 72.9% 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 %   32.2% 12.6% 33.6% 29.9% 28.4% 39.7% 0.0% 0.0%   ROI %   58.7% 16.3% 33.6% 29.9% 37.7% 78.9% 0.0% 0.0%   ROE %   48.7% 26.0% 75.7% 79.1% 71.2% 74.8% 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 %   49.3% 100.0% 100.0% 100.0% 32.5% 48.1% 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, %   9.1% 0.0% 0.0% 0.0% 50.1% -20.0% 0.0% 0.0%   Gearing %   13.8% 0.0% 0.0% 0.0% 50.4% 2.8% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   23.8% 0.0% 0.0% 0.0% 5.3% 9.2% 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   0.9 0.0 0.0 0.0 0.3 0.6 0.0 0.0   Current Ratio   1.9 0.0 0.0 0.0 1.5 1.9 0.0 0.0   Cash and cash equivalent   4,381.2 0.0 0.0 0.0 1,744.5 10,863.4 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   44,849.5 0.0 0.0 0.0 34,046.6 52,290.8 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   881 0 0 0 1,217 1,723 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   881 0 0 0 1,259 1,723 0 0   EBIT / employee   840 0 0 0 1,217 1,679 0 0   Net earnings / employee   639 0 0 0 935 1,283 0 0