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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   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5%   Bankruptcy risk   2.9% 2.9% 2.9% 3.0% 1.1% 1.2% 6.6% 6.6%   Credit score (0-100)   60 60 58 55 83 81 36 36   Credit rating   BBB BBB BBB BBB A A BBB BBB   Credit limit (kDKK)   0.0 0.0 0.0 0.0 10,738.1 9,425.1 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   68,101 77,340 87,638 109,195 133,480 148,526 0.0 0.0   EBITDA   26,489 28,998 33,376 49,390 78,444 85,970 0.0 0.0   EBIT   26,489 28,998 33,376 49,390 64,782 69,601 0.0 0.0   Pre-tax profit (PTP)   18,329.0 20,764.0 29,216.0 39,605.0 62,741.0 66,878.0 0.0 0.0   Net earnings   18,329.0 20,764.0 29,216.0 39,605.0 49,031.0 51,742.0 0.0 0.0   Pre-tax profit without non-rec. items   26,489 28,998 33,376 49,390 62,741 66,878 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 0.0 353,480 422,147 0.0 0.0   Shareholders equity total   118,430 126,944 155,339 196,657 241,912 281,652 267,292 267,292   Interest-bearing liabilities   0.0 0.0 0.0 0.0 86,316 73,586 0.0 0.0   Balance sheet total (assets)   286,507 303,196 338,562 386,622 423,548 460,924 267,292 267,292   Net Debt   0.0 0.0 0.0 0.0 36,900 63,204 -267,292 -267,292     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   68,101 77,340 87,638 109,195 133,480 148,526 0.0 0.0   Gross profit growth   12.7% 13.6% 13.3% 24.6% 22.2% 11.3% -100.0% 0.0%   Employees   0 0 0 0 117 137 0 0   Employee growth %   -100.0% 0.0% 0.0% 0.0% 0.0% 17.1% -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)   286,507 303,196 338,562 386,622 423,548 460,924 267,292 267,292   Balance sheet change%   7.2% 5.8% 11.7% 14.2% 9.6% 8.8% -42.0% 0.0%   Added value   26,489.0 28,998.0 33,376.0 49,390.0 64,782.0 85,970.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -250,352 0 0 0 339,818 52,298 -422,147 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   2.0 3.0 4.0 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 (%)   38.9% 37.5% 38.1% 45.2% 48.5% 46.9% 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 %   9.6% 9.8% 10.4% 13.6% 16.0% 16.2% 0.0% 0.0%   ROI %   10.0% 9.8% 10.4% 13.6% 17.6% 18.7% 0.0% 0.0%   ROE %   16.7% 16.9% 20.7% 22.5% 22.4% 19.8% 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% 57.1% 61.1% 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% 47.0% 73.5% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 35.7% 26.1% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 0.0% 4.9% 2.1% 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 0.6 0.3 0.0 0.0   Current Ratio   0.0 0.0 0.0 0.0 0.7 0.4 0.0 0.0   Cash and cash equivalent   0.0 0.0 0.0 0.0 49,416.0 10,382.0 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 -29,792.0 -58,649.0 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 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 0 0 0 554 628 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 670 628 0 0   EBIT / employee   0 0 0 0 554 508 0 0   Net earnings / employee   0 0 0 0 419 378 0 0