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1000.0 Bankruptcy Risk  2018 N/A 2019 N/A 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% 7.1% 7.1%   Bankruptcy risk   0.0% 0.0% 3.8% 3.8% 0.4% 0.4% 7.5% 7.4%   Credit score (0-100)   0 0 51 49 99 99 32 33   Credit rating   N/A N/A BBB BBB AAA AAA BB BBB   Credit limit (kDKK)   0.0 0.0 0.0 0.0 11,114.8 9,694.9 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 N/A 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   0.0 0.0 18,865 31,576 46,010 31,314 0.0 0.0   EBITDA   0.0 0.0 1,619 11,763 21,939 12,485 0.0 0.0   EBIT   0.0 0.0 1,619 11,763 21,939 12,485 0.0 0.0   Pre-tax profit (PTP)   0.0 0.0 0.0 0.0 21,826.0 10,054.0 0.0 0.0   Net earnings   0.0 0.0 0.0 0.0 21,346.0 9,631.0 0.0 0.0   Pre-tax profit without non-rec. items   0.0 0.0 1,619 11,763 21,827 10,054 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 N/A 2019 N/A 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 48,641 55,721 0.0 0.0   Shareholders equity total   0.0 0.0 0.0 0.0 92,892 85,228 71,572 71,572   Interest-bearing liabilities   0.0 0.0 0.0 0.0 26,864 49,088 0.0 0.0   Balance sheet total (assets)   0.0 0.0 116,499 119,797 151,445 163,017 71,572 71,572   Net Debt   0.0 0.0 0.0 0.0 26,600 47,924 -71,572 -71,572     See the entire balance sheet 1000.0 Volume  2018 N/A 2019 N/A 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   0.0 0.0 18,865 31,576 46,010 31,314 0.0 0.0   Gross profit growth   0.0% 0.0% 0.0% 67.4% 45.7% -31.9% -100.0% 0.0%   Employees   0 0 61 70 74 72 0 0   Employee growth %   0.0% 0.0% 0.0% 14.8% 5.7% -2.7% -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 0 116,499 119,797 151,445 163,017 71,572 71,572   Balance sheet change%   0.0% 0.0% 0.0% 2.8% 26.4% 7.6% -56.1% 0.0%   Added value   0.0 0.0 1,619.0 11,763.0 21,939.0 12,485.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 0 0 0 48,641 7,080 -55,721 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   0.0 0.0 1.0 2.0 3.0 4.0 0.0 0.0   1000.0 Profitability  2018 N/A 2019 N/A 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 (%)   0.0% 0.0% 8.6% 37.3% 47.7% 39.9% 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 %   0.0% 0.0% 1.4% 10.0% 16.7% 8.0% 0.0% 0.0%   ROI %   0.0% 0.0% 1.4% 10.0% 18.9% 9.9% 0.0% 0.0%   ROE %   0.0% 0.0% 0.0% 0.0% 46.0% 10.8% 0.0% 0.0%   1000.0 Solidity  2018 N/A 2019 N/A 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Equity ratio %   0.0% 0.0% 0.0% 0.0% 61.3% 52.3% 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% 121.2% 383.9% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 28.9% 57.6% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 0.0% 6.2% 6.6% 0.0% 0.0%   1000.0 Liquidity  2018 N/A 2019 N/A 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 1.4 0.8 0.0 0.0   Current Ratio   0.0 0.0 0.0 0.0 2.6 1.8 0.0 0.0   Cash and cash equivalent   0.0 0.0 0.0 0.0 264.0 1,164.0 0.0 0.0   1000.0 Capital use efficiency  2018 N/A 2019 N/A 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 63,042.0 46,620.0 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 N/A 2019 N/A 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 27 168 296 173 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 27 168 296 173 0 0   EBIT / employee   0 0 27 168 296 173 0 0   Net earnings / employee   0 0 0 0 288 134 0 0