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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   3.6% 3.6% 3.6% 3.6% 3.6% 3.6% 3.6% 3.6%   Bankruptcy risk   0.7% 2.4% 2.2% 2.4% 1.0% 2.8% 7.3% 7.2%   Credit score (0-100)   94 64 66 61 85 58 33 34   Credit rating   AA BBB BBB BBB A BBB BBB BBB   Credit limit (kDKK)   3,219.0 0.2 1.2 0.3 2,924.4 0.0 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   14,074 12,631 12,517 33,594 31,888 14,204 0.0 0.0   EBITDA   5,048 1,823 2,027 24,555 24,227 6,237 0.0 0.0   EBIT   4,583 1,823 2,027 24,555 23,345 5,534 0.0 0.0   Pre-tax profit (PTP)   3,282.5 1,530.2 3,625.1 19,580.2 22,631.1 -16,566.3 0.0 0.0   Net earnings   2,524.7 1,530.2 3,625.1 19,580.2 17,646.7 -12,925.7 0.0 0.0   Pre-tax profit without non-rec. items   3,282 1,823 2,027 24,555 22,631 -16,566 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   2,186 0.0 0.0 0.0 2,093 1,486 0.0 0.0   Shareholders equity total   21,160 22,690 26,315 35,895 37,542 23,116 22,116 22,116   Interest-bearing liabilities   47,468 0.0 0.0 0.0 27,827 46,135 0.0 0.0   Balance sheet total (assets)   77,222 54,047 57,618 74,450 86,887 74,374 22,116 22,116   Net Debt   26,739 0.0 0.0 0.0 13,958 35,380 -22,116 -22,116     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   14,074 12,631 12,517 33,594 31,888 14,204 0.0 0.0   Gross profit growth   -28.0% -10.3% -0.9% 168.4% -5.1% -55.5% -100.0% 0.0%   Employees   18 15 14 15 17 17 0 0   Employee growth %   -5.3% -16.7% -6.7% 7.1% 13.3% 0.0% -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)   77,222 54,047 57,618 74,450 86,887 74,374 22,116 22,116   Balance sheet change%   0.5% -30.0% 6.6% 29.2% 16.7% -14.4% -70.3% 0.0%   Added value   5,048.2 1,823.2 2,027.4 24,555.3 23,344.7 6,237.1 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   812 -2,186 0 0 1,211 -1,310 -1,486 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 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 (%)   32.6% 14.4% 16.2% 73.1% 73.2% 39.0% 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 %   6.1% 2.8% 3.6% 37.2% 29.1% 7.3% 0.0% 0.0%   ROI %   6.8% 3.0% 3.6% 37.2% 33.5% 8.7% 0.0% 0.0%   ROE %   12.7% 7.0% 14.8% 62.9% 48.1% -42.6% 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 %   27.5% 100.0% 100.0% 100.0% 45.5% 31.4% 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, %   529.7% 0.0% 0.0% 0.0% 57.6% 567.2% 0.0% 0.0%   Gearing %   224.3% 0.0% 0.0% 0.0% 74.1% 199.6% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.9% 0.0% 0.0% 0.0% 5.9% 60.7% 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 0.5 0.4 0.0 0.0   Current Ratio   1.3 0.0 0.0 0.0 1.7 1.4 0.0 0.0   Cash and cash equivalent   20,729.4 0.0 0.0 0.0 13,868.2 10,754.9 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   17,843.5 0.0 0.0 0.0 33,683.1 19,493.0 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 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   280 122 145 1,637 1,373 367 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   280 122 145 1,637 1,425 367 0 0   EBIT / employee   255 122 145 1,637 1,373 326 0 0   Net earnings / employee   140 102 259 1,305 1,038 -760 0 0