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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% 0.9% 0.9%   Bankruptcy risk   2.1% 2.2% 2.1% 2.1% 0.4% 0.3% 6.8% 6.8%   Credit score (0-100)   69 68 68 67 100 100 35 35   Credit rating   A BBB A A AAA AAA BBB BBB   Credit limit (kDKK)   10.1 5.8 13.6 17.2 23,330.4 27,887.0 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   96,129 97,870 111,831 123,889 133,518 148,678 0.0 0.0   EBITDA   19,056 15,023 26,987 34,917 90,376 98,552 0.0 0.0   EBIT   19,056 15,023 26,987 34,917 46,288 56,987 0.0 0.0   Pre-tax profit (PTP)   12,983.0 9,966.0 19,849.0 26,262.0 44,634.0 55,388.0 0.0 0.0   Net earnings   12,983.0 9,966.0 19,849.0 26,262.0 34,813.0 43,186.0 0.0 0.0   Pre-tax profit without non-rec. items   19,056 15,023 26,987 34,917 44,634 55,388 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   0.0 0.0 0.0 0.0 289,329 300,537 0.0 0.0   Shareholders equity total   115,198 120,164 135,015 156,275 186,087 223,273 215,173 215,173   Interest-bearing liabilities   0.0 0.0 0.0 0.0 64,347 33,069 0.0 0.0   Balance sheet total (assets)   288,281 275,469 263,397 322,891 340,539 357,801 215,173 215,173   Net Debt   0.0 0.0 0.0 0.0 64,321 33,045 -215,173 -215,173     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   96,129 97,870 111,831 123,889 133,518 148,678 0.0 0.0   Gross profit growth   -1.7% 1.8% 14.3% 10.8% 7.8% 11.4% -100.0% 0.0%   Employees   0 0 0 0 69 72 0 0   Employee growth %   -100.0% 0.0% 0.0% 0.0% 0.0% 4.3% -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)   288,281 275,469 263,397 322,891 340,539 357,801 215,173 215,173   Balance sheet change%   -8.5% -4.4% -4.4% 22.6% 5.5% 5.1% -39.9% 0.0%   Added value   19,056.0 15,023.0 26,987.0 34,917.0 46,288.0 98,552.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -265,555 0 0 0 245,241 -30,357 -300,537 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 (%)   19.8% 15.3% 24.1% 28.2% 34.7% 38.3% 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 %   6.3% 5.3% 10.0% 11.9% 14.0% 16.4% 0.0% 0.0%   ROI %   6.6% 5.3% 10.0% 11.9% 15.0% 18.9% 0.0% 0.0%   ROE %   11.7% 8.5% 15.6% 18.0% 20.3% 21.1% 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 %   100.0% 100.0% 100.0% 100.0% 54.6% 62.4% 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% 0.0% 0.0% 0.0% 71.2% 33.5% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 34.6% 14.8% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 0.0% 5.5% 3.6% 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   0.0 0.0 0.0 0.0 0.7 0.9 0.0 0.0   Current Ratio   0.0 0.0 0.0 0.0 0.7 0.9 0.0 0.0   Cash and cash equivalent   0.0 0.0 0.0 0.0 26.0 24.0 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   0.0 0.0 0.0 0.0 -24,097.0 -3,288.0 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   0 0 0 0 671 1,369 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 1,310 1,369 0 0   EBIT / employee   0 0 0 0 671 791 0 0   Net earnings / employee   0 0 0 0 505 600 0 0