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1000.0 Bankruptcy Risk  2018 2018/12 2019 N/A 2020 N/A 2021 N/A 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   1.1% 0.0% 0.0% 0.0% 1.3% 0.7% 4.9% 4.2%   Credit score (0-100)   86 0 0 0 78 93 44 49   Credit rating   A N/A N/A N/A A AA BBB BBB   Credit limit (kDKK)   1,914.0 0.0 0.0 0.0 726.1 3,441.8 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 N/A 2020 N/A 2021 N/A 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   34,472 0.0 0.0 0.0 53,108 23,448 0.0 0.0   EBITDA   24,009 0.0 0.0 0.0 42,595 14,526 0.0 0.0   EBIT   23,638 0.0 0.0 0.0 42,408 14,341 0.0 0.0   Pre-tax profit (PTP)   27,295.6 0.0 0.0 0.0 39,593.0 13,607.0 0.0 0.0   Net earnings   22,483.6 0.0 0.0 0.0 30,340.0 10,817.0 0.0 0.0   Pre-tax profit without non-rec. items   27,296 0.0 0.0 0.0 39,593 13,607 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 2018/12 2019 N/A 2020 N/A 2021 N/A 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Tangible assets total   207 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   33,400 0.0 0.0 0.0 42,816 25,277 24,972 24,972   Interest-bearing liabilities   8,225 0.0 0.0 0.0 26,717 42,028 0.0 0.0   Balance sheet total (assets)   56,878 0.0 0.0 0.0 79,669 79,986 24,972 24,972   Net Debt   7,185 0.0 0.0 0.0 25,170 38,160 -24,417 -24,417     See the entire balance sheet 1000.0 Volume  2018 2018/12 2019 N/A 2020 N/A 2021 N/A 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   34,472 0.0 0.0 0.0 53,108 23,448 0.0 0.0   Gross profit growth   72.6% -100.0% 0.0% 0.0% 0.0% -55.8% -100.0% 0.0%   Employees   14 0 0 0 12 12 0 0   Employee growth %   16.7% -100.0% 0.0% 0.0% 0.0% 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)   56,878 0 0 0 79,669 79,986 24,972 24,972   Balance sheet change%   20.4% -100.0% 0.0% 0.0% 0.0% 0.4% -68.8% 0.0%   Added value   24,008.9 0.0 0.0 0.0 42,408.0 14,526.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -968 226 -216 0 554 -371 0 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   3.0 0.0 0.0 0.0 1.0 2.0 0.0 0.0   1000.0 Profitability  2018 2018/12 2019 N/A 2020 N/A 2021 N/A 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 (%)   68.6% 0.0% 0.0% 0.0% 79.9% 61.2% 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 %   56.0% 0.0% 0.0% 0.0% 51.2% 19.2% 0.0% 0.0%   ROI %   70.6% 0.0% 0.0% 0.0% 56.2% 21.1% 0.0% 0.0%   ROE %   87.1% 0.0% 0.0% 0.0% 70.9% 31.8% 0.0% 0.0%   1000.0 Solidity  2018 2018/12 2019 N/A 2020 N/A 2021 N/A 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Equity ratio %   58.7% 0.0% 0.0% 0.0% 53.7% 31.6% 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, %   29.9% 0.0% 0.0% 0.0% 59.1% 262.7% 0.0% 0.0%   Gearing %   24.6% 0.0% 0.0% 0.0% 62.4% 166.3% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   12.1% 0.0% 0.0% 0.0% 9.0% 5.0% 0.0% 0.0%   1000.0 Liquidity  2018 2018/12 2019 N/A 2020 N/A 2021 N/A 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Quick Ratio   1.5 0.0 0.0 0.0 1.6 1.3 0.0 0.0   Current Ratio   2.0 0.0 0.0 0.0 2.3 1.5 0.0 0.0   Cash and cash equivalent   1,039.4 0.0 0.0 0.0 1,547.0 3,868.0 0.0 0.0   1000.0 Capital use efficiency  2018 2018/12 2019 N/A 2020 N/A 2021 N/A 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   22,675.1 0.0 0.0 0.0 44,966.0 25,706.0 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 N/A 2020 N/A 2021 N/A 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   1,715 0 0 0 3,534 1,211 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   1,715 0 0 0 3,550 1,211 0 0   EBIT / employee   1,688 0 0 0 3,534 1,195 0 0   Net earnings / employee   1,606 0 0 0 2,528 901 0 0