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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   1.9% 1.9% 1.9% 1.9% 1.9% 1.9% 1.9% 1.9%   Bankruptcy risk   0.0% 0.0% 6.4% 5.3% 3.4% 3.9% 10.6% 10.4%   Credit score (0-100)   0 0 37 41 54 49 23 24   Credit rating   N/A N/A BBB BBB BBB BBB BB BB   Credit limit (kDKK)   0.0 0.0 0.0 0.0 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 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 2,656 4,440 4,227 3,757 0.0 0.0   EBITDA   0.0 0.0 210 357 326 289 0.0 0.0   EBIT   0.0 0.0 206 349 318 288 0.0 0.0   Pre-tax profit (PTP)   0.0 0.0 183.1 314.2 293.3 269.0 0.0 0.0   Net earnings   0.0 0.0 142.1 236.6 238.1 209.8 0.0 0.0   Pre-tax profit without non-rec. items   0.0 0.0 183 314 293 269 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 17.3 9.5 1.4 0.0 0.0 0.0   Shareholders equity total   0.0 0.0 182 419 657 867 827 827   Interest-bearing liabilities   0.0 0.0 22.0 0.0 239 0.0 0.0 0.0   Balance sheet total (assets)   0.0 0.0 1,461 1,208 1,748 1,733 827 827   Net Debt   0.0 0.0 -643 -398 -1,390 -849 -827 -827     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 2,656 4,440 4,227 3,757 0.0 0.0   Gross profit growth   0.0% 0.0% 0.0% 67.2% -4.8% -11.1% -100.0% 0.0%   Employees   0 0 2 3 3 2 0 0   Employee growth %   0.0% 0.0% 0.0% 50.0% 0.0% -33.3% -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 1,461 1,208 1,748 1,733 827 827   Balance sheet change%   0.0% 0.0% 0.0% -17.3% 44.7% -0.8% -52.3% 0.0%   Added value   0.0 0.0 210.5 356.6 325.7 289.1 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 13 -16 -16 -3 0 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% 7.7% 7.8% 7.5% 7.7% 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% 14.1% 26.1% 21.5% 16.5% 0.0% 0.0%   ROI %   0.0% 0.0% 100.8% 111.9% 48.3% 32.6% 0.0% 0.0%   ROE %   0.0% 0.0% 78.0% 78.8% 44.3% 27.5% 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% 12.5% 34.7% 37.6% 50.0% 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% -305.6% -111.6% -426.9% -293.6% 0.0% 0.0%   Gearing %   0.0% 0.0% 12.1% 0.0% 36.4% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 206.4% 311.3% 20.3% 15.7% 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 1.1 1.5 1.6 2.0 0.0 0.0   Current Ratio   0.0 0.0 1.1 1.5 1.6 2.0 0.0 0.0   Cash and cash equivalent   0.0 0.0 665.1 397.9 1,629.3 848.5 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 0.0 164.8 409.1 655.4 866.6 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 0 105 119 109 145 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 105 119 109 145 0 0   EBIT / employee   0 0 103 116 106 144 0 0   Net earnings / employee   0 0 71 79 79 105 0 0