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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   3.8% 3.8% 3.8% 3.8% 3.8% 3.8% 1.5% 3.8%   Bankruptcy risk   0.0% 0.0% 0.0% 3.7% 4.9% 4.4% 20.5% 16.8%   Credit score (0-100)   0 0 0 50 44 46 5 10   Credit rating   N/A N/A N/A BBB BBB BBB B 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 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 3,884 3,724 4,063 0.0 0.0   EBITDA   0.0 0.0 0.0 764 449 487 0.0 0.0   EBIT   0.0 0.0 0.0 499 227 343 0.0 0.0   Pre-tax profit (PTP)   0.0 0.0 0.0 448.0 170.0 295.4 0.0 0.0   Net earnings   0.0 0.0 0.0 345.0 132.0 230.2 0.0 0.0   Pre-tax profit without non-rec. items   0.0 0.0 0.0 448 170 295 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 0.0 723 501 436 0.0 0.0   Shareholders equity total   0.0 0.0 0.0 385 267 297 57.3 57.3   Interest-bearing liabilities   0.0 0.0 0.0 828 501 314 0.0 0.0   Balance sheet total (assets)   0.0 0.0 0.0 2,256 1,692 1,954 57.3 57.3   Net Debt   0.0 0.0 0.0 482 438 78.6 -57.3 -57.3     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 3,884 3,724 4,063 0.0 0.0   Gross profit growth   0.0% 0.0% 0.0% 0.0% -4.1% 9.1% -100.0% 0.0%   Employees   0 0 0 6 6 7 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 16.7% -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)   0 0 0 2,256 1,692 1,954 57 57   Balance sheet change%   0.0% 0.0% 0.0% 0.0% -25.0% 15.5% -97.1% 0.0%   Added value   0.0 0.0 0.0 764.0 492.0 487.4 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 0 458 -444 -210 -436 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% 12.8% 6.1% 8.4% 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 %   0.0% 0.0% 0.0% 22.1% 11.6% 18.8% 0.0% 0.0%   ROI %   0.0% 0.0% 0.0% 41.1% 23.0% 49.8% 0.0% 0.0%   ROE %   0.0% 0.0% 0.0% 89.6% 40.5% 81.6% 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% 17.1% 15.8% 15.2% 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% 63.1% 97.6% 16.1% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 215.1% 187.6% 105.8% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 12.3% 8.7% 11.8% 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 0.5 0.4 0.4 0.0 0.0   Current Ratio   0.0 0.0 0.0 0.8 0.8 0.9 0.0 0.0   Cash and cash equivalent   0.0 0.0 0.0 346.0 63.0 235.8 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 -341.0 -237.0 -140.9 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 0 127 82 70 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 127 75 70 0 0   EBIT / employee   0 0 0 83 38 49 0 0   Net earnings / employee   0 0 0 58 22 33 0 0