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1000.0 Bankruptcy Risk  2018 N/A 2019 N/A 2020 N/A 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% 3.5% 3.5%   Bankruptcy risk   0.0% 0.0% 0.0% 0.7% 0.5% 0.6% 7.2% 6.8%   Credit score (0-100)   0 0 0 93 98 97 34 35   Credit rating   N/A N/A N/A AA AA AA BBB BBB   Credit limit (kDKK)   0.0 0.0 0.0 18,769.5 22,977.0 13,186.1 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 N/A 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 0.0 143,096 157,274 133,996 0.0 0.0   EBITDA   0.0 0.0 0.0 101,251 90,949 66,070 0.0 0.0   EBIT   0.0 0.0 0.0 83,514 72,435 43,963 0.0 0.0   Pre-tax profit (PTP)   0.0 0.0 0.0 84,717.0 71,602.0 42,838.0 0.0 0.0   Net earnings   0.0 0.0 0.0 66,883.0 56,447.0 33,605.0 0.0 0.0   Pre-tax profit without non-rec. items   0.0 0.0 0.0 84,717 71,602 42,838 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 N/A 2019 N/A 2020 N/A 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Tangible assets total   0.0 0.0 0.0 3,607 3,182 2,759 0.0 0.0   Shareholders equity total   0.0 0.0 0.0 112,125 133,572 67,177 1,677 1,677   Interest-bearing liabilities   0.0 0.0 0.0 88.0 2.0 1,674 0.0 0.0   Balance sheet total (assets)   0.0 0.0 0.0 184,622 204,649 147,990 1,677 1,677   Net Debt   0.0 0.0 0.0 -70,361 -76,611 -44,959 -1,367 -1,367     See the entire balance sheet 1000.0 Volume  2018 N/A 2019 N/A 2020 N/A 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 0.0 143,096 157,274 133,996 0.0 0.0   Gross profit growth   0.0% 0.0% 0.0% 0.0% 9.9% -14.8% -100.0% 0.0%   Employees   0 0 0 104 109 106 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 4.8% -2.8% -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 0 184,622 204,649 147,990 1,677 1,677   Balance sheet change%   0.0% 0.0% 0.0% 0.0% 10.8% -27.7% -98.9% 0.0%   Added value   0.0 0.0 0.0 101,251.0 90,172.0 66,070.0 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 37,363 -10,298 -17,637 -67,476 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 0.0 1.0 2.0 3.0 0.0 0.0   1000.0 Profitability  2018 N/A 2019 N/A 2020 N/A 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% 0.0% 58.4% 46.1% 32.8% 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% 0.0% 46.3% 37.5% 25.2% 0.0% 0.0%   ROI %   0.0% 0.0% 0.0% 69.4% 54.1% 38.8% 0.0% 0.0%   ROE %   0.0% 0.0% 0.0% 59.7% 45.9% 33.5% 0.0% 0.0%   1000.0 Solidity  2018 N/A 2019 N/A 2020 N/A 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Equity ratio %   0.0% 0.0% 0.0% 65.2% 69.6% 51.1% 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% -69.5% -84.2% -68.0% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.1% 0.0% 2.5% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 1,913.6% 2,940.0% 191.2% 0.0% 0.0%   1000.0 Liquidity  2018 N/A 2019 N/A 2020 N/A 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Quick Ratio   0.0 0.0 0.0 2.8 3.3 1.7 0.0 0.0   Current Ratio   0.0 0.0 0.0 2.2 2.5 1.2 0.0 0.0   Cash and cash equivalent   0.0 0.0 0.0 70,449.0 76,613.0 46,633.0 0.0 0.0   1000.0 Capital use efficiency  2018 N/A 2019 N/A 2020 N/A 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 68,749.0 83,927.0 14,328.0 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 N/A 2019 N/A 2020 N/A 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 0 974 827 623 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 974 834 623 0 0   EBIT / employee   0 0 0 803 665 415 0 0   Net earnings / employee   0 0 0 643 518 317 0 0