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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% 1.5% 2.3%   Bankruptcy risk   1.6% 3.4% 3.8% 2.1% 0.9% 1.1% 4.9% 4.1%   Credit score (0-100)   77 55 51 66 89 84 44 49   Credit rating   A BBB BBB A A A BBB BBB   Credit limit (kDKK)   163.6 0.0 0.0 4.1 5,955.1 2,406.7 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   49,094 54,858 67,796 57,518 84,248 57,533 0.0 0.0   EBITDA   34,862 40,122 52,998 26,808 41,674 17,478 0.0 0.0   EBIT   34,478 40,122 52,998 26,808 41,004 16,603 0.0 0.0   Pre-tax profit (PTP)   31,898.7 31,045.0 41,266.0 20,071.0 39,963.0 15,016.0 0.0 0.0   Net earnings   24,852.6 31,045.0 41,266.0 20,071.0 30,340.0 10,817.0 0.0 0.0   Pre-tax profit without non-rec. items   31,899 40,122 52,998 26,808 39,963 15,016 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   242 0.0 0.0 0.0 1,043 981 0.0 0.0   Shareholders equity total   37,855 50,456 59,958 40,377 42,816 25,277 24,165 24,165   Interest-bearing liabilities   5,577 0.0 0.0 0.0 25,521 42,027 0.0 0.0   Balance sheet total (assets)   58,973 64,292 78,827 143,987 92,103 93,003 24,165 24,165   Net Debt   1,545 0.0 0.0 0.0 17,002 26,329 -23,431 -23,431     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   49,094 54,858 67,796 57,518 84,248 57,533 0.0 0.0   Gross profit growth   46.9% 11.7% 23.6% -15.2% 46.5% -31.7% -100.0% 0.0%   Employees   18 16 17 116 221 217 0 0   Employee growth %   20.0% -11.1% 6.3% 582.4% 90.5% -1.8% -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)   58,973 64,292 78,827 143,987 92,103 93,003 24,165 24,165   Balance sheet change%   5.9% 9.0% 22.6% 82.7% -36.0% 1.0% -74.0% 0.0%   Added value   34,862.2 40,122.0 52,998.0 26,808.0 41,004.0 17,478.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -1,039 321 -281 0 1,345 -1,175 -981 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 (%)   70.2% 73.1% 78.2% 46.6% 48.7% 28.9% 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 %   60.2% 65.1% 74.1% 24.1% 35.2% 17.9% 0.0% 0.0%   ROI %   77.5% 74.5% 74.1% 24.1% 39.0% 24.3% 0.0% 0.0%   ROE %   96.3% 74.0% 74.7% 40.0% 72.9% 31.8% 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 %   64.2% 100.0% 100.0% 100.0% 46.5% 27.2% 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, %   4.4% 0.0% 0.0% 0.0% 40.8% 150.6% 0.0% 0.0%   Gearing %   14.7% 0.0% 0.0% 0.0% 59.6% 166.3% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   17.6% 0.0% 0.0% 0.0% 12.9% 4.7% 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 1.3 1.1 0.0 0.0   Current Ratio   2.8 0.0 0.0 0.0 1.9 1.4 0.0 0.0   Cash and cash equivalent   4,031.9 0.0 0.0 0.0 8,519.0 15,698.0 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   37,487.8 0.0 0.0 0.0 41,583.0 23,619.0 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   1,937 2,508 3,118 231 186 81 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   1,937 2,508 3,118 231 189 81 0 0   EBIT / employee   1,915 2,508 3,118 231 186 77 0 0   Net earnings / employee   1,381 1,940 2,427 173 137 50 0 0