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1000.0 Bankruptcy Risk  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Bankruptcy risk for industry   2.1% 2.1% 2.1% 2.1% 2.1% 2.1% 2.1% 2.1%   Bankruptcy risk   2.3% 3.2% 3.1% 3.2% 1.7% 3.0% 11.1% 10.7%   Credit score (0-100)   66 57 56 54 72 57 22 23   Credit rating   BBB BBB BBB BBB A BBB BB BB   Credit limit (kDKK)   0.6 0.0 0.0 0.0 79.9 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 2018/12 2019 2019/12 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   52,925 57,162 68,205 80,382 105,044 65,513 0.0 0.0   EBITDA   15,278 57,162 68,205 80,382 60,358 19,269 0.0 0.0   EBIT   15,278 57,162 68,205 80,382 60,155 19,066 0.0 0.0   Pre-tax profit (PTP)   12,169.0 13,713.0 22,566.0 28,725.0 60,201.0 19,949.0 0.0 0.0   Net earnings   12,169.0 13,713.0 22,566.0 28,725.0 46,983.0 15,552.0 0.0 0.0   Pre-tax profit without non-rec. items   15,278 57,162 68,205 80,382 60,201 19,948 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 2018/12 2019 2019/12 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 0.0 0.0 0.0 0.0   Shareholders equity total   19,395 13,109 23,066 29,225 47,483 16,052 0.0 0.0   Interest-bearing liabilities   0.0 0.0 0.0 0.0 2,861 2,811 333 333   Balance sheet total (assets)   86,421 92,372 117,781 138,445 152,878 133,079 333 333   Net Debt   0.0 0.0 0.0 0.0 2,846 2,803 333 333     See the entire balance sheet 1000.0 Volume  2018 2018/12 2019 2019/12 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   52,925 57,162 68,205 80,382 105,044 65,513 0.0 0.0   Gross profit growth   -6.1% 8.0% 19.3% 17.9% 30.7% -37.6% -100.0% 0.0%   Employees   0 88 85 91 88 87 0 0   Employee growth %   -100.0% 0.0% -3.4% 7.1% -3.3% -1.1% -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)   86,421 92,372 117,781 138,445 152,878 133,079 333 333   Balance sheet change%   -7.8% 6.9% 27.5% 17.5% 10.4% -13.0% -99.7% 0.0%   Added value   15,278.0 57,162.0 68,205.0 80,382.0 60,155.0 19,269.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -1,548 0 0 0 332 -405 0 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   3.0 4.0 5.0 5.0 5.0 5.0 0.0 0.0   1000.0 Profitability  2018 2018/12 2019 2019/12 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 (%)   28.9% 100.0% 100.0% 100.0% 57.3% 29.1% 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 %   17.0% 63.9% 64.9% 62.7% 41.6% 14.0% 0.0% 0.0%   ROI %   28.1% 63.9% 64.9% 62.7% 64.1% 57.8% 0.0% 0.0%   ROE %   59.9% 84.4% 124.8% 109.9% 122.5% 49.0% 0.0% 0.0%   1000.0 Solidity  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Equity ratio %   100.0% 100.0% 100.0% 100.0% 31.1% 12.1% 0.0% 0.0%   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% 4.7% 14.5% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 6.0% 17.5% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 0.0% 24.7% 1.6% 0.0% 0.0%   1000.0 Liquidity  2018 2018/12 2019 2019/12 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 1.3 1.1 0.0 0.0   Current Ratio   0.0 0.0 0.0 0.0 1.3 1.1 0.0 0.0   Cash and cash equivalent   0.0 0.0 0.0 0.0 15.0 8.0 0.0 0.0   1000.0 Capital use efficiency  2018 2018/12 2019 2019/12 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 34,448.0 15,719.0 -166.5 -166.5   Net working capital %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   1000.0 Employee efficiency  2018 2018/12 2019 2019/12 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   0 650 802 883 684 221 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 650 802 883 686 221 0 0   EBIT / employee   0 650 802 883 684 219 0 0   Net earnings / employee   0 156 265 316 534 179 0 0