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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% 1.5% 1.5%   Bankruptcy risk   2.9% 3.2% 11.0% 11.2% 12.3% 9.7% 8.4% 8.4%   Credit score (0-100)   60 57 22 20 18 24 29 29   Credit rating   BBB BBB BB BB BB BB 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 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   21,162 30,898 23,055 19,335 9,685 13,524 0.0 0.0   EBITDA   1,047 1,483 1,187 602 371 867 0.0 0.0   EBIT   1,047 1,483 1,187 602 371 867 0.0 0.0   Pre-tax profit (PTP)   1,045.0 1,479.0 1,183.0 601.0 263.0 767.0 0.0 0.0   Net earnings   1,353.0 1,154.0 923.0 469.0 205.0 598.0 0.0 0.0   Pre-tax profit without non-rec. items   1,045 1,479 1,183 601 263 767 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   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   6,666 7,820 8,743 9,212 9,417 10,015 8,715 8,715   Interest-bearing liabilities   0.0 0.0 0.0 2,374 2,444 2,409 0.0 0.0   Balance sheet total (assets)   10,520 14,172 14,375 14,099 14,420 15,638 8,715 8,715   Net Debt   0.0 0.0 0.0 2,374 2,444 2,409 -8,715 -8,715     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   21,162 30,898 23,055 19,335 9,685 13,524 0.0 0.0   Gross profit growth   127.2% 46.0% -25.4% -16.1% -49.9% 39.6% -100.0% 0.0%   Employees   42 63 51 39 15 20 0 0   Employee growth %   110.0% 50.0% -19.0% -23.5% -61.5% 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)   10,520 14,172 14,375 14,099 14,420 15,638 8,715 8,715   Balance sheet change%   55.1% 34.7% 1.4% -1.9% 2.3% 8.4% -44.3% 0.0%   Added value   1,047.0 1,483.0 1,187.0 602.0 371.0 867.0 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 0 0 0 0 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   1.0 2.0 3.0 4.0 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 (%)   4.9% 4.8% 5.1% 3.1% 3.8% 6.4% 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 %   12.1% 12.0% 8.3% 4.2% 2.6% 5.8% 0.0% 0.0%   ROI %   17.5% 19.2% 11.9% 5.3% 3.2% 7.1% 0.0% 0.0%   ROE %   22.6% 15.9% 11.1% 5.2% 2.2% 6.2% 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 %   63.4% 55.2% 60.8% 65.3% 65.3% 64.0% 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% 0.0% 394.4% 658.8% 277.9% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 25.8% 26.0% 24.1% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 0.1% 4.5% 4.1% 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   2.7 2.6 4.5 5.6 5.6 4.9 0.0 0.0   Current Ratio   2.7 2.6 4.5 5.6 5.6 4.9 0.0 0.0   Cash and cash equivalent   0.0 0.0 0.0 0.0 0.0 0.0 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   6,666.0 8,747.0 11,200.0 11,586.0 11,861.0 12,424.0 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 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   25 24 23 15 25 43 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   25 24 23 15 25 43 0 0   EBIT / employee   25 24 23 15 25 43 0 0   Net earnings / employee   32 18 18 12 14 30 0 0