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1000.0 Bankruptcy Risk  2018 N/A 2019 N/A 2020 N/A 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% 3.8% 3.8%   Bankruptcy risk   0.0% 0.0% 0.0% 1.4% 2.7% 1.8% 5.0% 4.9%   Credit score (0-100)   0 0 0 76 60 70 44 44   Credit rating   N/A N/A N/A A BBB A BBB BBB   Credit limit (kDKK)   0.0 0.0 0.0 204.9 0.0 18.9 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 N/A 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 0.0 56,220 56,858 63,184 0.0 0.0   EBITDA   0.0 0.0 0.0 11,303 6,950 13,646 0.0 0.0   EBIT   0.0 0.0 0.0 8,504 4,176 10,726 0.0 0.0   Pre-tax profit (PTP)   0.0 0.0 0.0 7,016.0 2,411.5 9,298.8 0.0 0.0   Net earnings   0.0 0.0 0.0 5,420.8 1,859.8 7,152.3 0.0 0.0   Pre-tax profit without non-rec. items   0.0 0.0 0.0 7,016 2,411 9,299 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 N/A 2019 N/A 2020 N/A 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Tangible assets total   0.0 0.0 0.0 9,490 9,166 10,357 0.0 0.0   Shareholders equity total   0.0 0.0 0.0 17,426 6,986 14,138 13,638 13,638   Interest-bearing liabilities   0.0 0.0 0.0 398 15,930 25,280 0.0 0.0   Balance sheet total (assets)   0.0 0.0 0.0 64,384 69,615 91,884 13,638 13,638   Net Debt   0.0 0.0 0.0 -2,223 7,956 14,220 -13,632 -13,632     See the entire balance sheet 1000.0 Volume  2018 N/A 2019 N/A 2020 N/A 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 0.0 56,220 56,858 63,184 0.0 0.0   Gross profit growth   0.0% 0.0% 0.0% 0.0% 1.1% 11.1% -100.0% 0.0%   Employees   0 0 0 84 83 81 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% -1.2% -2.4% -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 0 64,384 69,615 91,884 13,638 13,638   Balance sheet change%   0.0% 0.0% 0.0% 0.0% 8.1% 32.0% -85.2% 0.0%   Added value   0.0 0.0 0.0 11,302.8 6,974.9 13,645.9 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 6,744 -3,121 -1,753 -10,357 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 0.0 1.0 2.0 3.0 0.0 0.0   1000.0 Profitability  2018 N/A 2019 N/A 2020 N/A 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% 0.0% 15.1% 7.3% 17.0% 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% 0.0% 0.0% 13.1% 6.3% 13.9% 0.0% 0.0%   ROI %   0.0% 0.0% 0.0% 29.0% 13.1% 24.8% 0.0% 0.0%   ROE %   0.0% 0.0% 0.0% 31.1% 15.2% 67.7% 0.0% 0.0%   1000.0 Solidity  2018 N/A 2019 N/A 2020 N/A 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Equity ratio %   0.0% 0.0% 0.0% 27.1% 10.0% 15.4% 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% -19.7% 114.5% 104.2% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 2.3% 228.0% 178.8% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 725.2% 22.4% 9.5% 0.0% 0.0%   1000.0 Liquidity  2018 N/A 2019 N/A 2020 N/A 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Quick Ratio   0.0 0.0 0.0 1.8 1.3 1.4 0.0 0.0   Current Ratio   0.0 0.0 0.0 1.9 1.3 1.4 0.0 0.0   Cash and cash equivalent   0.0 0.0 0.0 2,621.0 7,974.0 11,059.9 0.0 0.0   1000.0 Capital use efficiency  2018 N/A 2019 N/A 2020 N/A 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 25,303.2 15,154.1 24,883.7 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 N/A 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 0 135 84 168 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 135 84 168 0 0   EBIT / employee   0 0 0 101 50 132 0 0   Net earnings / employee   0 0 0 65 22 88 0 0