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1000.0 Bankruptcy Risk  2018 N/A 2019 N/A 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% 3.4% 3.4%   Bankruptcy risk   0.0% 0.0% 2.3% 2.1% 0.4% 0.4% 7.4% 7.4%   Credit score (0-100)   0 0 65 66 99 100 33 33   Credit rating   N/A N/A BBB A AAA AAA BBB BBB   Credit limit (kDKK)   0.0 6,292.8 1.3 5.6 7,745.8 8,138.4 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 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   0.0 29,846 31,708 32,310 28,902 29,961 0.0 0.0   EBITDA   0.0 5,051 6,251 6,206 5,350 6,118 0.0 0.0   EBIT   0.0 5,051 6,251 6,206 3,675 4,132 0.0 0.0   Pre-tax profit (PTP)   0.0 5,074.0 6,325.0 5,531.0 2,940.2 3,389.9 0.0 0.0   Net earnings   0.0 5,074.0 6,325.0 5,531.0 2,164.0 2,607.0 0.0 0.0   Pre-tax profit without non-rec. items   0.0 5,051 6,251 6,206 2,940 3,390 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 N/A 2019 N/A 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 0.0 118,405 161,654 0.0 0.0   Shareholders equity total   0.0 53,888 60,245 65,739 67,968 70,597 69,984 69,984   Interest-bearing liabilities   0.0 0.0 0.0 0.0 67,184 85,970 0.0 0.0   Balance sheet total (assets)   0.0 78,803 92,313 155,902 153,731 187,155 69,984 69,984   Net Debt   0.0 0.0 0.0 0.0 62,400 80,439 -69,984 -69,984     See the entire balance sheet 1000.0 Volume  2018 N/A 2019 N/A 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   0.0 29,846 31,708 32,310 28,902 29,961 0.0 0.0   Gross profit growth   0.0% 0.0% 6.2% 1.9% -10.5% 3.7% -100.0% 0.0%   Employees   0 0 0 0 59 56 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% -5.1% -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 78,803 92,313 155,902 153,731 187,155 69,984 69,984   Balance sheet change%   0.0% 0.0% 17.1% 68.9% -1.4% 21.7% -62.6% 0.0%   Added value   0.0 5,051.0 6,251.0 6,206.0 3,674.8 6,118.2 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 0 116,279 41,262 -161,654 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   0.0 1.0 2.0 3.0 4.0 5.0 0.0 0.0   1000.0 Profitability  2018 N/A 2019 N/A 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 (%)   0.0% 16.9% 19.7% 19.2% 12.7% 13.8% 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% 6.4% 7.3% 5.0% 2.5% 2.9% 0.0% 0.0%   ROI %   0.0% 6.4% 7.3% 5.0% 2.6% 3.3% 0.0% 0.0%   ROE %   0.0% 9.4% 11.1% 8.8% 3.2% 3.8% 0.0% 0.0%   1000.0 Solidity  2018 N/A 2019 N/A 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Equity ratio %   0.0% 100.0% 100.0% 100.0% 44.2% 37.7% 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% 0.0% 1,166.3% 1,314.7% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 98.8% 121.8% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 0.0% 2.6% 2.0% 0.0% 0.0%   1000.0 Liquidity  2018 N/A 2019 N/A 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Quick Ratio   0.0 0.0 0.0 0.0 0.9 0.7 0.0 0.0   Current Ratio   0.0 0.0 0.0 0.0 1.4 1.0 0.0 0.0   Cash and cash equivalent   0.0 0.0 0.0 0.0 4,784.3 5,530.7 0.0 0.0   1000.0 Capital use efficiency  2018 N/A 2019 N/A 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   0.0 0.0 0.0 0.0 6,269.5 -46.1 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 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   0 0 0 0 62 109 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 91 109 0 0   EBIT / employee   0 0 0 0 62 74 0 0   Net earnings / employee   0 0 0 0 37 47 0 0