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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% 8.7% 8.7%   Bankruptcy risk   0.9% 1.3% 3.9% 4.0% 1.2% 1.1% 6.9% 6.6%   Credit score (0-100)   90 82 50 48 82 82 35 36   Credit rating   A A BBB BBB A A BBB BBB   Credit limit (kDKK)   1,926.8 487.1 0.0 0.0 1,230.4 1,270.5 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   21,118 24,454 32,008 39,126 43,597 40,563 0.0 0.0   EBITDA   12,567 16,880 22,382 27,804 29,412 25,221 0.0 0.0   EBIT   12,180 16,462 22,382 27,804 28,494 24,233 0.0 0.0   Pre-tax profit (PTP)   12,541.0 16,851.0 17,580.0 22,132.0 28,441.0 24,721.0 0.0 0.0   Net earnings   9,773.0 13,140.0 17,580.0 22,132.0 21,975.0 18,985.0 0.0 0.0   Pre-tax profit without non-rec. items   12,541 16,851 22,382 27,804 28,441 24,723 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   516 515 0.0 0.0 1,198 952 0.0 0.0   Shareholders equity total   15,841 15,349 19,789 24,340 24,184 21,194 1,500 1,500   Interest-bearing liabilities   0.0 0.0 0.0 0.0 3,670 6,361 0.0 0.0   Balance sheet total (assets)   29,776 27,536 31,492 37,174 42,547 47,454 1,500 1,500   Net Debt   -3,967 -1,414 0.0 0.0 3,670 6,361 -1,000 -1,000     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   21,118 24,454 32,008 39,126 43,597 40,563 0.0 0.0   Gross profit growth   57.5% 15.8% 30.9% 22.2% 11.4% -7.0% -100.0% 0.0%   Employees   93 94 120 158 151 136 0 0   Employee growth %   36.8% 1.1% 27.7% 31.7% -4.4% -9.9% -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)   29,776 27,536 31,492 37,174 42,547 47,454 1,500 1,500   Balance sheet change%   70.3% -7.5% 14.4% 18.0% 14.5% 11.5% -96.8% 0.0%   Added value   12,567.0 16,880.0 22,382.0 27,804.0 28,494.0 25,221.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -539 -669 -2,015 0 1,030 -1,484 -952 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 (%)   57.7% 67.3% 69.9% 71.1% 65.4% 59.7% 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 %   53.2% 58.8% 75.8% 81.0% 71.5% 55.2% 0.0% 0.0%   ROI %   92.4% 106.9% 95.2% 81.0% 87.2% 88.8% 0.0% 0.0%   ROE %   72.6% 84.3% 100.1% 100.3% 90.6% 83.7% 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 %   53.2% 55.7% 100.0% 100.0% 56.8% 44.7% 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, %   -31.6% -8.4% 0.0% 0.0% 12.5% 25.2% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 15.2% 30.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 0.0% 2.9% 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   2.0 2.1 0.0 0.0 2.3 1.8 0.0 0.0   Current Ratio   2.0 2.1 0.0 0.0 2.3 1.8 0.0 0.0   Cash and cash equivalent   3,967.0 1,414.0 0.0 0.0 0.0 0.0 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   13,741.0 13,521.0 0.0 0.0 23,119.0 20,687.0 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   135 180 187 176 189 185 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   135 180 187 176 195 185 0 0   EBIT / employee   131 175 187 176 189 178 0 0   Net earnings / employee   105 140 147 140 146 140 0 0