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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% 1.6% 1.6%   Bankruptcy risk   1.6% 2.5% 2.2% 2.4% 0.9% 1.1% 6.5% 6.5%   Credit score (0-100)   76 63 66 62 90 83 37 37   Credit rating   A BBB BBB BBB A A BBB BBB   Credit limit (kDKK)   37.9 0.1 1.5 0.7 5,966.1 2,986.1 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   46,056 59,516 78,898 107,187 133,150 149,377 0.0 0.0   EBITDA   6,474 10,968 18,561 21,694 22,906 24,273 0.0 0.0   EBIT   4,152 10,968 18,561 21,694 18,959 18,331 0.0 0.0   Pre-tax profit (PTP)   3,201.0 7,749.0 13,366.0 15,994.0 18,065.3 16,115.7 0.0 0.0   Net earnings   2,483.0 7,749.0 13,366.0 15,994.0 14,763.3 12,110.4 0.0 0.0   Pre-tax profit without non-rec. items   3,201 10,968 18,561 21,694 18,065 16,116 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   6,443 0.0 0.0 0.0 13,123 21,840 0.0 0.0   Shareholders equity total   6,808 13,385 24,751 36,244 38,508 36,418 36,218 36,218   Interest-bearing liabilities   21,501 0.0 0.0 0.0 34,697 30,998 0.0 0.0   Balance sheet total (assets)   43,689 75,658 89,557 95,470 109,836 122,394 36,218 36,218   Net Debt   21,495 0.0 0.0 0.0 28,538 29,874 -36,218 -36,218     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   46,056 59,516 78,898 107,187 133,150 149,377 0.0 0.0   Gross profit growth   -10.9% 29.2% 32.6% 35.9% 24.2% 12.2% -100.0% 0.0%   Employees   111 101 140 198 277 330 0 0   Employee growth %   19.4% -9.0% 38.6% 41.4% 39.9% 19.1% -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)   43,689 75,658 89,557 95,470 109,836 122,394 36,218 36,218   Balance sheet change%   6.5% 73.2% 18.4% 6.6% 15.0% 11.4% -70.4% 0.0%   Added value   6,473.7 10,968.0 18,561.0 21,694.0 18,958.6 24,273.5 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -1,139 -6,443 0 0 9,176 2,774 -21,840 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   2.0 3.0 4.0 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 (%)   9.0% 18.4% 23.5% 20.2% 14.2% 12.3% 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 %   9.8% 18.4% 22.5% 23.4% 18.8% 16.2% 0.0% 0.0%   ROI %   13.6% 20.7% 22.5% 23.4% 21.4% 22.7% 0.0% 0.0%   ROE %   43.8% 76.7% 70.1% 52.4% 39.5% 32.3% 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 %   15.6% 100.0% 100.0% 100.0% 35.5% 29.8% 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, %   332.0% 0.0% 0.0% 0.0% 124.6% 123.1% 0.0% 0.0%   Gearing %   315.8% 0.0% 0.0% 0.0% 90.1% 85.1% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   4.3% 0.0% 0.0% 0.0% 7.1% 8.2% 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   1.1 0.0 0.0 0.0 1.6 1.4 0.0 0.0   Current Ratio   1.1 0.0 0.0 0.0 1.6 1.4 0.0 0.0   Cash and cash equivalent   6.1 0.0 0.0 0.0 6,159.5 1,123.4 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   2,355.5 0.0 0.0 0.0 37,046.6 27,281.0 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   58 109 133 110 68 74 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   58 109 133 110 83 74 0 0   EBIT / employee   37 109 133 110 68 56 0 0   Net earnings / employee   22 77 95 81 53 37 0 0