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1000.0 Bankruptcy Risk  2018 N/A 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% 2.3% 2.3%   Bankruptcy risk   0.0% 2.1% 2.1% 2.1% 0.4% 0.4% 7.0% 7.0%   Credit score (0-100)   0 69 68 66 100 100 34 34   Credit rating   N/A A A A AAA AAA BBB BBB   Credit limit (kDKK)   8,202.3 3.8 4.4 5.3 6,113.2 7,586.2 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 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   32,655 33,869 38,356 36,233 33,510 37,329 0.0 0.0   EBITDA   9,636 9,892 16,371 14,188 13,152 17,409 0.0 0.0   EBIT   9,636 9,892 16,371 14,188 12,549 16,776 0.0 0.0   Pre-tax profit (PTP)   6,351.0 4,990.0 7,176.0 5,206.0 7,482.9 15,795.6 0.0 0.0   Net earnings   6,351.0 4,990.0 7,176.0 5,206.0 4,501.8 12,064.9 0.0 0.0   Pre-tax profit without non-rec. items   9,636 9,892 16,371 14,188 7,483 15,796 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 N/A 2019 2019/12 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 0.0 22,317 21,826 0.0 0.0   Shareholders equity total   70,270 35,351 42,894 47,891 48,800 59,519 53,019 53,019   Interest-bearing liabilities   0.0 0.0 0.0 0.0 17,253 9,898 0.0 0.0   Balance sheet total (assets)   96,705 81,363 74,261 81,115 81,142 83,753 53,019 53,019   Net Debt   0.0 0.0 0.0 0.0 17,246 6,540 -53,019 -53,019     See the entire balance sheet 1000.0 Volume  2018 N/A 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   32,655 33,869 38,356 36,233 33,510 37,329 0.0 0.0   Gross profit growth   -31.3% 3.7% 13.2% -5.5% -7.5% 11.4% -100.0% 0.0%   Employees   0 0 0 0 37 36 0 0   Employee growth %   -100.0% 0.0% 0.0% 0.0% 0.0% -2.7% -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)   96,705 81,363 74,261 81,115 81,142 83,753 53,019 53,019   Balance sheet change%   0.7% -15.9% -8.7% 9.2% 0.0% 3.2% -36.7% 0.0%   Added value   9,636.0 9,892.0 16,371.0 14,188.0 12,548.8 17,408.8 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -28,356 0 0 0 21,714 -1,124 -21,826 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 N/A 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 (%)   29.5% 29.2% 42.7% 39.2% 37.4% 44.9% 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 %   10.0% 11.1% 21.0% 18.3% 14.5% 26.7% 0.0% 0.0%   ROI %   10.7% 11.1% 21.0% 18.3% 15.5% 24.1% 0.0% 0.0%   ROE %   9.3% 9.4% 18.3% 11.5% 9.3% 22.3% 0.0% 0.0%   1000.0 Solidity  2018 N/A 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Equity ratio %   100.0% 100.0% 100.0% 100.0% 60.2% 71.1% 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, %   0.0% 0.0% 0.0% 0.0% 131.1% 37.6% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 35.4% 16.6% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 0.0% 50.2% 10.3% 0.0% 0.0%   1000.0 Liquidity  2018 N/A 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Quick Ratio   0.0 0.0 0.0 0.0 0.6 1.2 0.0 0.0   Current Ratio   0.0 0.0 0.0 0.0 2.4 3.2 0.0 0.0   Cash and cash equivalent   0.0 0.0 0.0 0.0 6.9 3,357.9 0.0 0.0   1000.0 Capital use efficiency  2018 N/A 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   0.0 0.0 0.0 0.0 26,855.5 35,064.2 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 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   0 0 0 0 339 484 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 355 484 0 0   EBIT / employee   0 0 0 0 339 466 0 0   Net earnings / employee   0 0 0 0 122 335 0 0