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1000.0 Bankruptcy Risk  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 2024e N/A 2025e N/A Bankruptcy risk for industry   1.6% 1.6% 1.6% 1.6% 1.6% 1.6% 1.6% 1.6%   Bankruptcy risk   0.9% 3.0% 2.6% 2.8% 0.5% 0.6% 6.5% 6.5%   Credit score (0-100)   91 59 61 58 98 97 37 37   Credit rating   A BBB BBB BBB AA AA BBB BBB   Credit limit (kDKK)   3,436.8 0.0 0.1 0.0 3,833.8 4,702.8 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   54,481 46,748 51,096 58,172 55,986 63,936 0.0 0.0   EBITDA   25,635 16,964 14,829 16,559 15,073 17,009 0.0 0.0   EBIT   24,117 16,964 14,829 16,559 14,601 16,643 0.0 0.0   Pre-tax profit (PTP)   24,344.9 13,473.0 12,184.0 13,393.0 14,591.4 16,199.9 0.0 0.0   Net earnings   18,954.9 13,473.0 12,184.0 13,393.0 11,478.6 12,592.6 0.0 0.0   Pre-tax profit without non-rec. items   24,345 16,964 14,829 16,559 14,591 16,200 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 2024e N/A 2025e N/A Tangible assets total   4,307 0.0 0.0 0.0 582 1,031 0.0 0.0   Shareholders equity total   23,955 9,973 15,906 19,299 20,778 23,371 10,371 10,371   Interest-bearing liabilities   0.0 0.0 0.0 0.0 6,986 13,003 0.0 0.0   Balance sheet total (assets)   40,868 40,783 55,061 49,158 45,784 61,895 10,371 10,371   Net Debt   -2,466 0.0 0.0 0.0 5,825 2,872 -10,371 -10,371     See the entire balance sheet 1000.0 Volume  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 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   54,481 46,748 51,096 58,172 55,986 63,936 0.0 0.0   Gross profit growth   19.1% -14.2% 9.3% 13.8% -3.8% 14.2% -100.0% 0.0%   Employees   55 57 61 68 69 74 0 0   Employee growth %   7.8% 3.6% 7.0% 11.5% 1.5% 7.2% -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)   40,868 40,783 55,061 49,158 45,784 61,895 10,371 10,371   Balance sheet change%   -9.4% -0.2% 35.0% -10.7% -6.9% 35.2% -83.2% 0.0%   Added value   25,634.9 16,964.0 14,829.0 16,559.0 14,600.7 17,008.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -2,212 -4,307 0 0 109 84 -1,031 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 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 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 (%)   44.3% 36.3% 29.0% 28.5% 26.1% 26.0% 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 %   56.7% 41.6% 30.9% 31.8% 30.8% 31.5% 0.0% 0.0%   ROI %   116.3% 52.2% 30.9% 31.8% 38.1% 52.9% 0.0% 0.0%   ROE %   115.1% 79.4% 94.2% 76.1% 57.3% 57.0% 0.0% 0.0%   1000.0 Solidity  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 2024e N/A 2025e N/A Equity ratio %   58.6% 100.0% 100.0% 100.0% 51.9% 46.5% 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, %   -9.6% 0.0% 0.0% 0.0% 38.6% 16.9% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 33.6% 55.6% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.6% 0.0% 0.0% 0.0% 1.2% 7.5% 0.0% 0.0%   1000.0 Liquidity  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 2024e N/A 2025e N/A Quick Ratio   0.9 0.0 0.0 0.0 1.0 1.2 0.0 0.0   Current Ratio   2.2 0.0 0.0 0.0 1.8 1.6 0.0 0.0   Cash and cash equivalent   2,465.8 0.0 0.0 0.0 1,160.7 10,130.9 0.0 0.0   1000.0 Capital use efficiency  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 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   19,790.7 0.0 0.0 0.0 20,196.2 22,339.6 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 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 2024e N/A 2025e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   466 298 243 244 212 230 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   466 298 243 244 218 230 0 0   EBIT / employee   438 298 243 244 212 225 0 0   Net earnings / employee   345 236 200 197 166 170 0 0