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1000.0 Bankruptcy Risk  2018 N/A 2019 N/A 2020 2021/5 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% 0.6%   Bankruptcy risk   0.0% 0.0% 29.0% 0.4% 0.3% 0.3% 4.3% 4.1%   Credit score (0-100)   0 0 2 100 100 100 48 49   Credit rating   N/A N/A B AAA AAA AAA BBB BBB   Credit limit (kDKK)   0.0 0.0 0.0 71,874.3 72,615.8 73,204.2 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 N/A 2020 2021/5 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   0.0 0.0 0.0 35,174 134,359 108,550 0.0 0.0   EBITDA   0.0 0.0 0.0 14,177 38,494 32,837 0.0 0.0   EBIT   0.0 0.0 0.0 10,107 22,599 18,252 0.0 0.0   Pre-tax profit (PTP)   0.0 0.0 0.0 9,289.0 29,237.0 24,684.0 0.0 0.0   Net earnings   0.0 0.0 0.0 7,094.0 21,478.0 18,779.0 0.0 0.0   Pre-tax profit without non-rec. items   0.0 0.0 0.0 9,289 29,237 24,684 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 N/A 2019 N/A 2020 2021/5 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Tangible assets total   0.0 0.0 0.0 403,158 405,273 402,874 0.0 0.0   Shareholders equity total   0.0 0.0 0.0 610,132 625,769 623,721 609,317 609,317   Interest-bearing liabilities   0.0 0.0 0.0 68,160 74,120 68,191 0.0 0.0   Balance sheet total (assets)   0.0 0.0 0.0 762,593 765,604 753,573 609,317 609,317   Net Debt   0.0 0.0 0.0 -132,563 -139,642 -180,685 -586,671 -586,671     See the entire balance sheet 1000.0 Volume  2018 N/A 2019 N/A 2020 2021/5 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   0.0 0.0 0.0 35,174 134,359 108,550 0.0 0.0   Gross profit growth   0.0% 0.0% 0.0% 0.0% 282.0% -19.2% -100.0% 0.0%   Employees   0 0 0 160 183 172 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 14.4% -6.0% -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)   0 0 0 762,593 765,604 753,573 609,317 609,317   Balance sheet change%   0.0% 0.0% 0.0% 0.0% 0.4% -1.6% -19.1% 0.0%   Added value   0.0 0.0 0.0 14,149.0 26,641.0 33,168.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 0 0 442,110 -18,190 -33,253 -402,874 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   0.0 0.0 0.0 1.0 2.0 3.0 0.0 0.0   1000.0 Profitability  2018 N/A 2019 N/A 2020 2021/5 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 (%)   0.0% 0.0% 0.0% 28.7% 16.8% 16.8% 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 %   0.0% 0.0% 0.0% 1.4% 4.5% 3.8% 0.0% 0.0%   ROI %   0.0% 0.0% 0.0% 1.5% 4.8% 4.0% 0.0% 0.0%   ROE %   0.0% 0.0% 0.0% 1.2% 3.6% 3.1% 0.0% 0.0%   1000.0 Solidity  2018 N/A 2019 N/A 2020 2021/5 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Equity ratio %   0.0% 0.0% 0.0% 80.3% 81.8% 82.8% 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% -935.1% -362.8% -550.2% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 11.2% 11.8% 10.9% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 3.0% 7.3% 6.0% 0.0% 0.0%   1000.0 Liquidity  2018 N/A 2019 N/A 2020 2021/5 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Quick Ratio   0.0 0.0 0.0 4.6 6.1 8.4 0.0 0.0   Current Ratio   0.0 0.0 0.0 5.0 7.0 9.2 0.0 0.0   Cash and cash equivalent   0.0 0.0 0.0 200,723.0 213,762.0 248,876.0 0.0 0.0   1000.0 Capital use efficiency  2018 N/A 2019 N/A 2020 2021/5 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 0.0 246,265.0 171,621.0 186,902.0 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 N/A 2019 N/A 2020 2021/5 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 88 146 193 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 89 210 191 0 0   EBIT / employee   0 0 0 63 123 106 0 0   Net earnings / employee   0 0 0 44 117 109 0 0