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1000.0 Bankruptcy Risk  2018 N/A 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 2024e N/A 2025e N/A Bankruptcy risk for industry   1.6% 1.6% 1.6% 1.6% 1.6% 1.6% 1.6% 1.6%   Bankruptcy risk   0.0% 2.1% 2.1% 2.1% 0.5% 0.4% 6.7% 6.5%   Credit score (0-100)   0 68 67 65 99 99 36 37   Credit rating   N/A BBB BBB BBB AAA AAA BBB BBB   Credit limit (kDKK)   4,685.3 2.7 2.9 3.4 9,034.8 9,520.2 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 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   48,547 53,365 61,686 68,029 67,953 60,369 0.0 0.0   EBITDA   1,920 7,293 22,480 25,150 37,605 27,931 0.0 0.0   EBIT   1,920 7,293 22,480 25,150 30,134 22,987 0.0 0.0   Pre-tax profit (PTP)   560.0 5,280.0 17,706.0 19,578.0 30,101.1 25,274.6 0.0 0.0   Net earnings   560.0 5,280.0 17,706.0 19,578.0 23,553.1 20,195.7 0.0 0.0   Pre-tax profit without non-rec. items   1,920 7,293 22,480 25,150 30,101 25,275 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 N/A 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 2024e N/A 2025e N/A Tangible assets total   0.0 0.0 0.0 0.0 34,852 17,732 0.0 0.0   Shareholders equity total   35,405 40,685 31,391 47,969 61,522 69,718 49,444 49,444   Interest-bearing liabilities   0.0 0.0 0.0 0.0 9.6 0.0 0.0 0.0   Balance sheet total (assets)   76,983 73,367 76,792 79,987 83,559 94,265 49,444 49,444   Net Debt   0.0 0.0 0.0 0.0 -7,093 -7,282 -49,444 -49,444     See the entire balance sheet 1000.0 Volume  2018 N/A 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 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   48,547 53,365 61,686 68,029 67,953 60,369 0.0 0.0   Gross profit growth   -7.0% 9.9% 15.6% 10.3% -0.1% -11.2% -100.0% 0.0%   Employees   0 0 0 0 62 66 0 0   Employee growth %   -100.0% 0.0% 0.0% 0.0% 0.0% 6.5% -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)   76,983 73,367 76,792 79,987 83,559 94,265 49,444 49,444   Balance sheet change%   1.2% -4.7% 4.7% 4.2% 4.5% 12.8% -47.5% 0.0%   Added value   1,920.0 7,293.0 22,480.0 25,150.0 30,133.8 27,931.2 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -40,894 0 0 0 27,381 -22,065 -17,732 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 N/A 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 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 (%)   4.0% 13.7% 36.4% 37.0% 44.3% 38.1% 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 %   2.5% 9.7% 29.9% 32.1% 36.9% 28.4% 0.0% 0.0%   ROI %   2.9% 9.7% 29.9% 32.1% 42.6% 38.5% 0.0% 0.0%   ROE %   1.5% 13.9% 49.1% 49.3% 43.0% 30.8% 0.0% 0.0%   1000.0 Solidity  2018 N/A 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 2024e N/A 2025e N/A Equity ratio %   100.0% 100.0% 100.0% 100.0% 73.6% 74.0% 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% -18.9% -26.1% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 0.0% 1,753.8% 82.9% 0.0% 0.0%   1000.0 Liquidity  2018 N/A 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 2024e N/A 2025e N/A Quick Ratio   0.0 0.0 0.0 0.0 1.4 1.4 0.0 0.0   Current Ratio   0.0 0.0 0.0 0.0 2.2 2.2 0.0 0.0   Cash and cash equivalent   0.0 0.0 0.0 0.0 7,102.5 7,281.5 0.0 0.0   1000.0 Capital use efficiency  2018 N/A 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 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 26,701.8 28,848.4 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 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 2024e N/A 2025e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   0 0 0 0 486 423 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 607 423 0 0   EBIT / employee   0 0 0 0 486 348 0 0   Net earnings / employee   0 0 0 0 380 306 0 0