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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   0.6% 0.6% 0.6% 0.6% 0.6% 0.6% 0.6% 0.6%   Bankruptcy risk   1.0% 2.0% 1.9% 2.0% 0.4% 0.4% 15.8% 15.8%   Credit score (0-100)   88 70 70 68 100 100 12 12   Credit rating   A A A A AAA AAA BB BB   Credit limit (kDKK)   11,714.2 36.6 95.0 58.4 46,635.0 49,835.5 -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   34,191 37,961 46,546 63,596 71,291 94,575 0.0 0.0   EBITDA   -11,396 1,487 9,773 15,682 12,389 22,837 0.0 0.0   EBIT   -11,396 1,487 9,773 15,682 12,389 22,837 0.0 0.0   Pre-tax profit (PTP)   857.0 527.0 8,008.0 11,390.0 4,058.0 20,488.0 0.0 0.0   Net earnings   -315.0 527.0 8,008.0 11,390.0 1,739.0 14,740.0 0.0 0.0   Pre-tax profit without non-rec. items   -10,164 1,487 9,773 15,682 4,058 20,488 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   150,735 0.0 0.0 0.0 215,965 290,271 0.0 0.0   Shareholders equity total   204,161 311,038 318,321 370,371 439,377 468,228 -20,610 -20,610   Interest-bearing liabilities   66,052 0.0 0.0 0.0 23,987 92,759 20,610 20,610   Balance sheet total (assets)   324,041 365,754 394,876 464,745 540,268 638,320 0.0 0.0   Net Debt   60,425 0.0 0.0 0.0 11,877 91,377 20,610 20,610     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   34,191 37,961 46,546 63,596 71,291 94,575 0.0 0.0   Gross profit growth   30.1% 11.0% 22.6% 36.6% 12.1% 32.7% -100.0% 0.0%   Employees   25 24 27 32 35 39 0 0   Employee growth %   8.7% -4.0% 12.5% 18.5% 9.4% 11.4% -100.0% 0.0%   Employee expenses   -11,021.0 0.0 0.0 0.0 -19,059.0 -26,706.0 0.0 0.0   Balance sheet total (assets)   324,041 365,754 394,876 464,745 540,268 638,320 0 0   Balance sheet change%   21.0% 12.9% 8.0% 17.7% 16.3% 18.1% -100.0% 0.0%   Added value   -375.0 1,487.0 9,773.0 15,682.0 31,448.0 49,543.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   21,795 -151,494 0 0 215,965 74,306 -290,271 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   -2.0 1.0 2.0 3.0 4.0 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 (%)   -33.3% 3.9% 21.0% 24.7% 17.4% 24.1% 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 %   -3.1% 0.4% 2.6% 3.6% 2.5% 3.9% 0.0% 0.0%   ROI %   -3.7% 0.5% 2.6% 3.6% 2.6% 4.4% 0.0% 0.0%   ROE %   -0.2% 0.2% 2.5% 3.3% 0.4% 3.3% 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 %   63.0% 100.0% 100.0% 100.0% 81.3% 73.4% -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, %   -530.2% 0.0% 0.0% 0.0% 95.9% 400.1% 0.0% 0.0%   Gearing %   32.4% 0.0% 0.0% 0.0% 5.5% 19.8% -100.0% -100.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   1.2% 0.0% 0.0% 0.0% 69.7% 4.6% 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   0.4 0.0 0.0 0.0 0.7 0.4 0.0 0.0   Current Ratio   1.7 0.0 0.0 0.0 3.9 2.4 0.0 0.0   Cash and cash equivalent   5,627.0 0.0 0.0 0.0 12,110.0 1,382.0 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   69,276.0 0.0 0.0 0.0 241,930.0 204,180.0 -10,305.0 -10,305.0   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   -15 62 362 490 899 1,270 0 0   Employee expenses / employee   -441 0 0 0 -545 -685 0 0   EBITDA / employee   -456 62 362 490 354 586 0 0   EBIT / employee   -456 62 362 490 354 586 0 0   Net earnings / employee   -13 22 297 356 50 378 0 0