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1000.0 Bankruptcy Risk  2018 N/A 2019 N/A 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% 1.5% 1.5%   Bankruptcy risk   0.0% 0.0% 0.0% 0.9% 1.1% 1.1% 3.1% 2.9%   Credit score (0-100)   0 0 0 89 83 84 56 58   Credit rating   N/A N/A N/A A A A BBB BBB   Credit limit (kDKK)   0.0 0.0 0.0 1,901.5 846.7 1,283.7 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 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   0.0 0.0 0.0 29,527 32,133 31,904 0.0 0.0   EBITDA   0.0 0.0 0.0 12,226 12,431 13,000 0.0 0.0   EBIT   0.0 0.0 0.0 8,526 8,731 9,300 0.0 0.0   Pre-tax profit (PTP)   0.0 0.0 0.0 7,475.6 7,649.5 7,646.4 0.0 0.0   Net earnings   0.0 0.0 0.0 7,475.6 7,649.5 7,646.4 0.0 0.0   Pre-tax profit without non-rec. items   0.0 0.0 0.0 7,476 7,649 7,646 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 N/A 2019 N/A 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 0.0 0.0 0.0 0.0   Shareholders equity total   0.0 0.0 0.0 10,505 12,254 12,301 4,201 4,201   Interest-bearing liabilities   0.0 0.0 0.0 4,641 3,512 3,504 21,699 21,699   Balance sheet total (assets)   0.0 0.0 0.0 50,703 47,434 46,502 25,900 25,900   Net Debt   0.0 0.0 0.0 -5,109 -6,677 -7,505 21,699 21,699     See the entire balance sheet 1000.0 Volume  2018 N/A 2019 N/A 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   0.0 0.0 0.0 29,527 32,133 31,904 0.0 0.0   Gross profit growth   0.0% 0.0% 0.0% 0.0% 8.8% -0.7% -100.0% 0.0%   Employees   0 0 0 14 16 15 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 14.3% -6.3% -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 50,703 47,434 46,502 25,900 25,900   Balance sheet change%   0.0% 0.0% 0.0% 0.0% -6.4% -2.0% -44.3% 0.0%   Added value   0.0 0.0 0.0 12,226.0 12,430.6 13,000.0 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 29,600 -7,400 -7,400 0 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 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 (%)   0.0% 0.0% 0.0% 28.9% 27.2% 29.1% 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 %   0.0% 0.0% 0.0% 16.8% 17.8% 19.8% 0.0% 0.0%   ROI %   0.0% 0.0% 0.0% 19.8% 29.6% 59.0% 0.0% 0.0%   ROE %   0.0% 0.0% 0.0% 71.2% 67.2% 62.3% 0.0% 0.0%   1000.0 Solidity  2018 N/A 2019 N/A 2020 N/A 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Equity ratio %   0.0% 0.0% 0.0% 20.7% 25.8% 26.5% 16.2% 16.2%   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% -41.8% -53.7% -57.7% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 44.2% 28.7% 28.5% 516.5% 516.5%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 45.3% 26.5% 47.3% 0.0% 0.0%   1000.0 Liquidity  2018 N/A 2019 N/A 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 1.4 1.7 1.6 0.0 0.0   Current Ratio   0.0 0.0 0.0 1.4 1.7 1.6 0.0 0.0   Cash and cash equivalent   0.0 0.0 0.0 9,750.6 10,188.7 11,008.9 0.0 0.0   1000.0 Capital use efficiency  2018 N/A 2019 N/A 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 5,205.0 7,154.4 7,400.9 -10,849.6 -10,849.6   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 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   0 0 0 873 777 867 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 873 777 867 0 0   EBIT / employee   0 0 0 609 546 620 0 0   Net earnings / employee   0 0 0 534 478 510 0 0