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1000.0 Bankruptcy Risk  2018 2018/12 2019 2019/12 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% 1.9% 1.9%   Bankruptcy risk   2.3% 2.3% 0.0% 2.6% 2.9% 3.9% 3.1% 3.1%   Credit score (0-100)   67 66 0 59 58 49 56 56   Credit rating   BBB BBB N/A BBB BBB BBB BBB BBB   Credit limit (kDKK)   0.5 0.5 3,798.7 0.1 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 2018/12 2019 2019/12 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   38,100 46,200 57,700 67,600 83,894 94,549 0.0 0.0   EBITDA   7,200 9,000 16,400 18,200 19,734 25,988 0.0 0.0   EBIT   7,200 9,000 16,400 18,200 17,040 23,385 0.0 0.0   Pre-tax profit (PTP)   5,700.0 8,400.0 2,200.0 1,200.0 -4,180.0 -5,157.4 0.0 0.0   Net earnings   5,700.0 6,300.0 -1,400.0 -2,900.0 -8,580.0 -10,616.6 0.0 0.0   Pre-tax profit without non-rec. items   7,200 9,000 16,400 18,200 -4,180 -5,157 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 2018/12 2019 2019/12 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 0.0 204 76.8 0.0 0.0   Shareholders equity total   13,900 20,200 18,700 17,670 8,233 7,619 5,086 5,086   Interest-bearing liabilities   0.0 0.0 0.0 0.0 29,747 33,040 2,755 2,755   Balance sheet total (assets)   30,000 38,700 40,100 69,500 72,958 86,553 7,841 7,841   Net Debt   0.0 0.0 0.0 -9,928 18,021 21,128 2,755 2,755     See the entire balance sheet 1000.0 Volume  2018 2018/12 2019 2019/12 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   38,100 46,200 57,700 67,600 83,894 94,549 0.0 0.0   Gross profit growth   30.7% 21.3% 24.9% 17.2% 24.1% 12.7% -100.0% 0.0%   Employees   59 69 74 86 108 116 0 0   Employee growth %   22.9% 16.9% 7.2% 16.2% 25.6% 7.4% -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)   30,000 38,700 40,100 69,500 72,958 86,553 7,841 7,841   Balance sheet change%   49.8% 29.0% 3.6% 73.3% 5.0% 18.6% -90.9% 0.0%   Added value   7,200.0 9,000.0 16,400.0 18,200.0 17,040.0 25,988.1 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -13 0 0 0 7,827 -5,164 -120 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 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 (%)   18.9% 19.5% 28.4% 26.9% 20.3% 24.7% 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 %   28.8% 26.2% 41.6% 33.2% -4.8% -4.8% 0.0% 0.0%   ROI %   37.7% 26.2% 41.6% 33.2% -6.4% -9.7% 0.0% 0.0%   ROE %   51.6% 37.0% -7.2% -15.9% -66.2% -133.9% 0.0% 0.0%   1000.0 Solidity  2018 2018/12 2019 2019/12 2020 N/A 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% 15.9% 13.1% 64.9% 64.9%   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% -54.5% 91.3% 81.3% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 361.3% 433.6% 54.2% 54.2%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 0.0% 4.9% 4.3% 0.0% 0.0%   1000.0 Liquidity  2018 2018/12 2019 2019/12 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 0.0 0.7 0.7 0.0 0.0   Current Ratio   0.0 0.0 0.0 0.0 0.5 0.5 0.0 0.0   Cash and cash equivalent   0.0 0.0 0.0 9,928.0 11,726.0 11,911.7 0.0 0.0   1000.0 Capital use efficiency  2018 2018/12 2019 2019/12 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 9,928.0 -31,810.0 -40,646.0 -1,377.4 -1,377.4   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 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   122 130 222 212 158 224 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   122 130 222 212 183 224 0 0   EBIT / employee   122 130 222 212 158 202 0 0   Net earnings / employee   97 91 -19 -34 -79 -92 0 0