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1000.0 Bankruptcy Risk  2018 N/A 2019 2020/1 2020 2021/1 2021 2022/1 2022 2023/1 2023 2024/1 2024e N/A 2025e N/A Bankruptcy risk for industry   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 0.6% 0.6%   Bankruptcy risk   0.0% 0.5% 0.4% 0.4% 0.4% 0.4% 7.6% 7.6%   Credit score (0-100)   0 99 100 100 100 100 32 32   Credit rating   N/A AAA AAA AAA AAA AAA BB BB   Credit limit (kDKK)   0.0 4,568.3 5,607.9 6,135.2 6,107.2 6,668.0 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2018 N/A 2019 2020/1 2020 2021/1 2021 2022/1 2022 2023/1 2023 2024/1 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   0.0 12,102 26,485 32,825 30,484 33,635 0.0 0.0   EBITDA   0.0 6,875 12,145 15,982 13,943 15,823 0.0 0.0   EBIT   0.0 6,302 10,375 14,081 12,023 14,479 0.0 0.0   Pre-tax profit (PTP)   0.0 6,067.0 10,017.0 13,719.0 12,052.0 13,564.3 0.0 0.0   Net earnings   0.0 4,730.0 7,795.0 10,751.0 9,369.0 10,581.2 0.0 0.0   Pre-tax profit without non-rec. items   0.0 6,067 10,017 13,719 12,052 13,564 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 N/A 2019 2020/1 2020 2021/1 2021 2022/1 2022 2023/1 2023 2024/1 2024e N/A 2025e N/A Tangible assets total   0.0 21,077 22,242 26,819 25,589 25,221 0.0 0.0   Shareholders equity total   0.0 41,059 43,518 47,790 48,060 51,920 44,178 44,178   Interest-bearing liabilities   0.0 24,437 15,830 13,609 21,544 16,462 0.0 0.0   Balance sheet total (assets)   0.0 80,929 81,803 83,340 91,030 99,002 44,178 44,178   Net Debt   0.0 24,430 9,942 11,911 18,195 12,828 -44,178 -44,178     See the entire balance sheet 1000.0 Volume  2018 N/A 2019 2020/1 2020 2021/1 2021 2022/1 2022 2023/1 2023 2024/1 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   0.0 12,102 26,485 32,825 30,484 33,635 0.0 0.0   Gross profit growth   0.0% 0.0% 118.8% 23.9% -7.1% 10.3% -100.0% 0.0%   Employees   0 45 44 43 44 46 0 0   Employee growth %   0.0% 0.0% -2.2% -2.3% 2.3% 4.5% -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)   0 80,929 81,803 83,340 91,030 99,002 44,178 44,178   Balance sheet change%   0.0% 0.0% 1.1% 1.9% 9.2% 8.8% -55.4% 0.0%   Added value   0.0 6,875.0 12,145.0 15,982.0 13,924.0 15,822.8 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 20,504 -605 2,676 -3,150 -1,712 -25,221 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   0.0 1.0 2.0 3.0 4.0 5.0 0.0 0.0   1000.0 Profitability  2018 N/A 2019 2020/1 2020 2021/1 2021 2022/1 2022 2023/1 2023 2024/1 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 (%)   0.0% 52.1% 39.2% 42.9% 39.4% 43.0% 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 %   0.0% 7.9% 12.9% 17.2% 14.5% 15.5% 0.0% 0.0%   ROI %   0.0% 9.5% 16.5% 23.0% 19.0% 20.9% 0.0% 0.0%   ROE %   0.0% 11.5% 18.4% 23.5% 19.5% 21.2% 0.0% 0.0%   1000.0 Solidity  2018 N/A 2019 2020/1 2020 2021/1 2021 2022/1 2022 2023/1 2023 2024/1 2024e N/A 2025e N/A Equity ratio %   0.0% 50.7% 53.2% 57.3% 52.8% 52.4% 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, %   0.0% 355.3% 81.9% 74.5% 130.5% 81.1% 0.0% 0.0%   Gearing %   0.0% 59.5% 36.4% 28.5% 44.8% 31.7% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 2.4% 2.6% 3.2% 3.4% 6.0% 0.0% 0.0%   1000.0 Liquidity  2018 N/A 2019 2020/1 2020 2021/1 2021 2022/1 2022 2023/1 2023 2024/1 2024e N/A 2025e N/A Quick Ratio   0.0 0.4 0.9 0.7 0.6 0.7 0.0 0.0   Current Ratio   0.0 2.0 2.5 2.5 2.1 2.0 0.0 0.0   Cash and cash equivalent   0.0 7.0 5,888.0 1,698.0 3,349.0 3,634.0 0.0 0.0   1000.0 Capital use efficiency  2018 N/A 2019 2020/1 2020 2021/1 2021 2022/1 2022 2023/1 2023 2024/1 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   0.0 30,286.0 35,228.0 33,774.0 33,530.0 37,287.8 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 N/A 2019 2020/1 2020 2021/1 2021 2022/1 2022 2023/1 2023 2024/1 2024e N/A 2025e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   0 153 276 372 316 344 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 153 276 372 317 344 0 0   EBIT / employee   0 140 236 327 273 315 0 0   Net earnings / employee   0 105 177 250 213 230 0 0