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1000.0 Bankruptcy Risk  2018 N/A 2019 2020/5 2020 2021/5 2021 2022/5 2022 2023/5 2023 2024/5 2024e N/A 2025e N/A Bankruptcy risk for industry   0.6% 0.6% 0.6% 0.6% 0.6% 0.6% 0.6% 0.6%   Bankruptcy risk   0.0% 0.8% 2.0% 1.9% 0.4% 0.7% 5.0% 4.7%   Credit score (0-100)   0 93 69 69 99 92 44 45   Credit rating   N/A AA A A AAA AA BBB BBB   Credit limit (kDKK)   0.0 2,923.6 5.6 15.2 6,833.3 5,315.3 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 2020/5 2020 2021/5 2021 2022/5 2022 2023/5 2023 2024/5 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   0.0 57,702 59,832 71,162 97,868 90,061 0.0 0.0   EBITDA   0.0 19,653 10,169 9,890 31,431 17,547 0.0 0.0   EBIT   0.0 12,038 10,169 9,890 16,581 1,623 0.0 0.0   Pre-tax profit (PTP)   0.0 11,054.9 7,234.0 7,863.0 13,418.0 -2,361.0 0.0 0.0   Net earnings   0.0 8,668.9 7,234.0 7,863.0 10,889.0 -1,635.0 0.0 0.0   Pre-tax profit without non-rec. items   0.0 11,055 10,169 9,890 13,418 -2,361 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 N/A 2019 2020/5 2020 2021/5 2021 2022/5 2022 2023/5 2023 2024/5 2024e N/A 2025e N/A Tangible assets total   0.0 47,918 0.0 0.0 113,805 121,027 0.0 0.0   Shareholders equity total   0.0 17,767 24,890 30,253 41,085 39,391 39,189 39,189   Interest-bearing liabilities   0.0 25,601 0.0 0.0 73,710 86,081 0.0 0.0   Balance sheet total (assets)   0.0 75,800 88,102 146,240 154,957 170,694 39,189 39,189   Net Debt   0.0 25,549 0.0 0.0 72,984 84,779 -38,604 -38,604     See the entire balance sheet 1000.0 Volume  2018 N/A 2019 2020/5 2020 2021/5 2021 2022/5 2022 2023/5 2023 2024/5 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 57,702 59,832 71,162 97,868 90,061 0.0 0.0   Gross profit growth   0.0% 0.0% 3.7% 18.9% 37.5% -8.0% -100.0% 0.0%   Employees   0 53 0 0 89 98 0 0   Employee growth %   0.0% 0.0% -100.0% 0.0% 0.0% 10.1% -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)   0 75,800 88,102 146,240 154,957 170,694 39,189 39,189   Balance sheet change%   0.0% 0.0% 16.2% 66.0% 6.0% 10.2% -77.0% 0.0%   Added value   0.0 19,652.7 10,169.0 9,890.0 16,581.0 17,547.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 41,895 -49,509 0 99,609 -8,771 -121,027 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 2020/5 2020 2021/5 2021 2022/5 2022 2023/5 2023 2024/5 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% 20.9% 17.0% 13.9% 16.9% 1.8% 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% 16.0% 12.4% 8.4% 11.2% 1.1% 0.0% 0.0%   ROI %   0.0% 26.1% 15.1% 8.4% 12.2% 1.4% 0.0% 0.0%   ROE %   0.0% 48.8% 33.9% 28.5% 30.5% -4.1% 0.0% 0.0%   1000.0 Solidity  2018 N/A 2019 2020/5 2020 2021/5 2021 2022/5 2022 2023/5 2023 2024/5 2024e N/A 2025e N/A Equity ratio %   0.0% 23.4% 100.0% 100.0% 26.5% 23.1% 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% 130.0% 0.0% 0.0% 232.2% 483.2% 0.0% 0.0%   Gearing %   0.0% 144.1% 0.0% 0.0% 179.4% 218.5% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 8.4% 0.0% 0.0% 9.3% 5.2% 0.0% 0.0%   1000.0 Liquidity  2018 N/A 2019 2020/5 2020 2021/5 2021 2022/5 2022 2023/5 2023 2024/5 2024e N/A 2025e N/A Quick Ratio   0.0 0.8 0.0 0.0 0.8 0.7 0.0 0.0   Current Ratio   0.0 0.8 0.0 0.0 0.8 0.7 0.0 0.0   Cash and cash equivalent   0.0 52.5 0.0 0.0 726.0 1,302.0 0.0 0.0   1000.0 Capital use efficiency  2018 N/A 2019 2020/5 2020 2021/5 2021 2022/5 2022 2023/5 2023 2024/5 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 -7,671.5 0.0 0.0 -7,564.0 -22,303.0 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 2020/5 2020 2021/5 2021 2022/5 2022 2023/5 2023 2024/5 2024e N/A 2025e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   0 371 0 0 186 179 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 371 0 0 353 179 0 0   EBIT / employee   0 227 0 0 186 17 0 0   Net earnings / employee   0 164 0 0 122 -17 0 0