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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   2.1% 2.1% 2.1% 2.1% 2.1% 2.1% 1.5% 2.1%   Bankruptcy risk   0.5% 2.3% 2.1% 2.0% 0.9% 0.9% 6.6% 6.9%   Credit score (0-100)   98 66 67 66 90 86 12 11   Credit rating   AA BBB BBB BBB A A BB BB   Credit limit (kDKK)   9,846.0 2.4 7.2 3.5 3,784.1 3,949.1 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   36,739 70,411 72,402 45,847 49,186 56,864 0.0 0.0   EBITDA   7,301 3,324 9,845 18,427 22,056 28,649 0.0 0.0   EBIT   7,301 3,324 9,845 18,427 20,825 26,417 0.0 0.0   Pre-tax profit (PTP)   9,473.7 4,111.0 9,295.0 16,924.0 20,501.0 26,042.0 0.0 0.0   Net earnings   7,360.3 4,111.0 9,295.0 16,924.0 15,650.0 20,304.0 0.0 0.0   Pre-tax profit without non-rec. items   9,469 3,324 9,845 18,427 20,501 26,042 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   2,204 0.0 0.0 0.0 713 1,357 0.0 0.0   Shareholders equity total   87,989 92,101 101,396 20,202 30,853 35,517 0.0 0.0   Interest-bearing liabilities   27,661 0.0 0.0 0.0 17,468 1,346 15,168 15,168   Balance sheet total (assets)   157,302 152,057 146,941 83,115 81,420 74,894 15,168 15,168   Net Debt   23,333 0.0 0.0 0.0 16,786 1,317 15,168 15,168     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   36,739 70,411 72,402 45,847 49,186 56,864 0.0 0.0   Gross profit growth   -18.2% 91.7% 2.8% -36.7% 7.3% 15.6% -100.0% 0.0%   Employees   138 140 130 136 131 125 0 0   Employee growth %   -0.7% 1.4% -7.1% 4.6% -3.7% -4.6% -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)   157,302 152,057 146,941 83,115 81,420 74,894 15,168 15,168   Balance sheet change%   21.4% -3.3% -3.4% -43.4% -2.0% -8.0% -79.7% 0.0%   Added value   7,301.5 3,324.0 9,845.0 18,427.0 20,825.0 28,649.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   335 -2,204 0 0 16,438 -3,376 -1,357 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 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 (%)   19.9% 4.7% 13.6% 40.2% 42.3% 46.5% 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 %   7.2% 2.1% 6.6% 16.0% 25.6% 34.0% 0.0% 0.0%   ROI %   9.7% 2.5% 6.6% 16.0% 31.8% 61.2% 0.0% 0.0%   ROE %   8.7% 4.6% 9.6% 27.8% 61.3% 61.2% 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 %   55.9% 100.0% 100.0% 100.0% 37.6% 46.8% 0.0% 0.0%   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, %   319.6% 0.0% 0.0% 0.0% 76.1% 4.6% 0.0% 0.0%   Gearing %   31.4% 0.0% 0.0% 0.0% 56.6% 3.8% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   4.0% 0.0% 0.0% 0.0% 6.0% 5.7% 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   2.1 0.0 0.0 0.0 1.1 1.2 0.0 0.0   Current Ratio   2.1 0.0 0.0 0.0 1.1 1.2 0.0 0.0   Cash and cash equivalent   4,327.5 0.0 0.0 0.0 682.0 29.0 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   77,490.9 0.0 0.0 0.0 3,974.0 9,109.0 -7,584.0 -7,584.0   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   53 24 76 135 159 229 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   53 24 76 135 168 229 0 0   EBIT / employee   53 24 76 135 159 211 0 0   Net earnings / employee   53 29 72 124 119 162 0 0