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1000.0 Bankruptcy Risk  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 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   11.2% 6.1% 1.9% 1.7% 1.7% 1.7% 12.8% 12.8%   Credit score (0-100)   23 39 70 71 72 71 18 18   Credit rating   BB BBB A A A A BB BB   Credit limit (kDKK)   0.0 0.0 0.5 1.3 1.4 1.7 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   344 707 1,089 1,187 1,491 2,002 0.0 0.0   EBITDA   112 349 736 729 704 660 0.0 0.0   EBIT   112 349 724 660 592 498 0.0 0.0   Pre-tax profit (PTP)   103.4 342.7 730.0 637.0 491.8 366.5 0.0 0.0   Net earnings   83.3 267.3 569.1 494.6 386.7 282.6 0.0 0.0   Pre-tax profit without non-rec. items   112 351 730 637 492 367 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 2024e N/A 2025e N/A Tangible assets total   0.0 0.0 394 809 1,447 1,313 0.0 0.0   Shareholders equity total   119 387 956 1,251 1,437 1,720 1,259 1,259   Interest-bearing liabilities   20.0 0.0 0.0 640 1,425 850 0.0 0.0   Balance sheet total (assets)   454 874 1,905 3,131 3,990 4,543 1,259 1,259   Net Debt   -25.8 -186 -111 573 1,404 793 -1,259 -1,259     See the entire balance sheet 1000.0 Volume  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 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   344 707 1,089 1,187 1,491 2,002 0.0 0.0   Gross profit growth   0.0% 105.8% 53.9% 9.0% 25.6% 34.3% -100.0% 0.0%   Employees   2 1 0 0 2 3 0 0   Employee growth %   0.0% -33.3% -100.0% 0.0% 0.0% 50.0% -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)   454 874 1,905 3,131 3,990 4,543 1,259 1,259   Balance sheet change%   164.5% 92.5% 118.1% 64.3% 27.5% 13.9% -72.3% 0.0%   Added value   111.7 349.0 735.7 729.3 662.1 659.8 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -9 -9 401 331 501 -296 -1,313 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 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 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 (%)   32.5% 49.3% 66.5% 55.5% 39.7% 24.9% 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 %   36.0% 53.4% 53.1% 26.4% 17.0% 11.7% 0.0% 0.0%   ROI %   106.6% 131.9% 108.5% 46.5% 25.4% 18.3% 0.0% 0.0%   ROE %   107.1% 105.6% 84.8% 44.8% 28.8% 17.9% 0.0% 0.0%   1000.0 Solidity  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 2024e N/A 2025e N/A Equity ratio %   26.6% 44.3% 50.2% 39.9% 36.0% 37.9% 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, %   -23.1% -53.4% -15.0% 78.5% 199.5% 120.2% 0.0% 0.0%   Gearing %   16.7% 0.0% 0.0% 51.1% 99.2% 49.4% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   1.3% 32.0% 0.0% 8.8% 11.0% 11.6% 0.0% 0.0%   1000.0 Liquidity  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 2024e N/A 2025e N/A Quick Ratio   0.8 1.3 0.8 0.8 0.3 0.4 0.0 0.0   Current Ratio   1.3 2.1 1.9 1.9 1.5 1.3 0.0 0.0   Cash and cash equivalent   45.8 186.5 110.6 66.7 21.6 57.4 0.0 0.0   1000.0 Capital use efficiency  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 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   108.5 443.7 686.9 1,093.1 834.1 826.2 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 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 2024e N/A 2025e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   74 349 0 0 331 220 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   74 349 0 0 352 220 0 0   EBIT / employee   74 349 0 0 296 166 0 0   Net earnings / employee   56 267 0 0 193 94 0 0