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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% 0.3% 0.3%   Bankruptcy risk   0.0% 0.0% 0.0% 0.6% 0.8% 0.4% 5.0% 4.7%   Credit score (0-100)   0 0 0 97 92 99 44 45   Credit rating   N/A N/A N/A AA AA AAA BBB BBB   Credit limit (kDKK)   0.0 0.0 0.0 2,497.0 5,463.1 6,038.0 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 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 22,262 54,003 50,468 0.0 0.0   EBITDA   0.0 0.0 0.0 8,603 33,645 22,709 0.0 0.0   EBIT   0.0 0.0 0.0 7,308 30,127 19,061 0.0 0.0   Pre-tax profit (PTP)   0.0 0.0 0.0 7,669.0 29,660.1 18,074.2 0.0 0.0   Net earnings   0.0 0.0 0.0 6,108.8 23,098.0 14,000.2 0.0 0.0   Pre-tax profit without non-rec. items   0.0 0.0 0.0 7,669 29,660 18,074 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 6,950 9,654 12,196 0.0 0.0   Shareholders equity total   0.0 0.0 0.0 18,087 39,021 42,197 41,197 41,197   Interest-bearing liabilities   0.0 0.0 0.0 20,023 8,125 11,823 0.0 0.0   Balance sheet total (assets)   0.0 0.0 0.0 54,531 94,548 71,397 41,197 41,197   Net Debt   0.0 0.0 0.0 19,937 6,604 11,737 -39,184 -39,184     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 22,262 54,003 50,468 0.0 0.0   Gross profit growth   0.0% 0.0% 0.0% 0.0% 142.6% -6.5% -100.0% 0.0%   Employees   0 0 0 28 39 50 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 39.3% 28.2% -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)   0 0 0 54,531 94,548 71,397 41,197 41,197   Balance sheet change%   0.0% 0.0% 0.0% 0.0% 73.4% -24.5% -42.3% 0.0%   Added value   0.0 0.0 0.0 8,603.3 31,422.1 22,709.2 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 5,705 -863 905 -12,196 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% 32.8% 55.8% 37.8% 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% 14.5% 40.4% 23.0% 0.0% 0.0%   ROI %   0.0% 0.0% 0.0% 20.6% 67.9% 35.7% 0.0% 0.0%   ROE %   0.0% 0.0% 0.0% 35.2% 86.2% 35.7% 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% 35.1% 44.9% 60.1% 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% 231.7% 19.6% 51.7% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 110.7% 20.8% 28.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 2.5% 3.4% 10.0% 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 0.3 0.6 1.0 0.0 0.0   Current Ratio   0.0 0.0 0.0 1.3 1.7 2.2 0.0 0.0   Cash and cash equivalent   0.0 0.0 0.0 86.1 1,521.2 85.7 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 12,003.1 33,835.1 31,498.3 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 0 307 806 454 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 307 863 454 0 0   EBIT / employee   0 0 0 261 772 381 0 0   Net earnings / employee   0 0 0 218 592 280 0 0