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1000.0 Bankruptcy Risk  2018 N/A 2019 N/A 2020 N/A 2021 2022/3 2022 2023/3 2023 2024/3 2024e N/A 2025e N/A Bankruptcy risk for industry   2.1% 2.1% 2.1% 2.1% 2.1% 2.1% 2.1% 2.1%   Bankruptcy risk   0.0% 0.0% 0.0% 3.2% 1.1% 0.6% 11.2% 11.0%   Credit score (0-100)   0 0 0 54 83 96 4 5   Credit rating   N/A N/A N/A BB BBB A B B   Credit limit (kDKK)   0.0 0.0 0.0 0.0 1,119.2 3,217.0 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 N/A 2020 N/A 2021 2022/3 2022 2023/3 2023 2024/3 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   0.0 0.0 0.0 48,515 63,855 59,038 0.0 0.0   EBITDA   0.0 0.0 0.0 11,308 14,743 12,085 0.0 0.0   EBIT   0.0 0.0 0.0 11,308 13,416 10,482 0.0 0.0   Pre-tax profit (PTP)   0.0 0.0 0.0 8,736.0 13,210.1 10,359.8 0.0 0.0   Net earnings   0.0 0.0 0.0 8,736.0 10,213.8 7,969.6 0.0 0.0   Pre-tax profit without non-rec. items   0.0 0.0 0.0 11,308 13,210 10,360 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 N/A 2019 N/A 2020 N/A 2021 2022/3 2022 2023/3 2023 2024/3 2024e N/A 2025e N/A Tangible assets total   0.0 0.0 0.0 0.0 4,565 9,451 0.0 0.0   Shareholders equity total   0.0 0.0 0.0 11,513 14,226 16,996 9,946 9,946   Interest-bearing liabilities   0.0 0.0 0.0 0.0 1,493 2,763 0.0 0.0   Balance sheet total (assets)   0.0 0.0 0.0 29,809 30,588 33,007 9,946 9,946   Net Debt   0.0 0.0 0.0 0.0 1,380 2,683 -9,946 -9,946     See the entire balance sheet 1000.0 Volume  2018 N/A 2019 N/A 2020 N/A 2021 2022/3 2022 2023/3 2023 2024/3 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 48,515 63,855 59,038 0.0 0.0   Gross profit growth   0.0% 0.0% 0.0% 0.0% 31.6% -7.5% -100.0% 0.0%   Employees   0 0 0 102 131 119 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 28.4% -9.2% -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 29,809 30,588 33,007 9,946 9,946   Balance sheet change%   0.0% 0.0% 0.0% 0.0% 2.6% 7.9% -69.9% 0.0%   Added value   0.0 0.0 0.0 11,307.8 13,415.7 12,084.9 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 0 3,237 3,283 -9,451 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 2022/3 2022 2023/3 2023 2024/3 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% 23.3% 21.0% 17.8% 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% 0.0% 0.0% 37.9% 44.5% 33.0% 0.0% 0.0%   ROI %   0.0% 0.0% 0.0% 37.9% 58.3% 57.3% 0.0% 0.0%   ROE %   0.0% 0.0% 0.0% 75.9% 79.4% 51.1% 0.0% 0.0%   1000.0 Solidity  2018 N/A 2019 N/A 2020 N/A 2021 2022/3 2022 2023/3 2023 2024/3 2024e N/A 2025e N/A Equity ratio %   0.0% 0.0% 0.0% 100.0% 46.5% 51.5% 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% 9.4% 22.2% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 10.5% 16.3% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 0.0% 31.3% 7.0% 0.0% 0.0%   1000.0 Liquidity  2018 N/A 2019 N/A 2020 N/A 2021 2022/3 2022 2023/3 2023 2024/3 2024e N/A 2025e N/A Quick Ratio   0.0 0.0 0.0 0.0 1.4 1.2 0.0 0.0   Current Ratio   0.0 0.0 0.0 0.0 1.5 1.3 0.0 0.0   Cash and cash equivalent   0.0 0.0 0.0 0.0 113.1 80.1 0.0 0.0   1000.0 Capital use efficiency  2018 N/A 2019 N/A 2020 N/A 2021 2022/3 2022 2023/3 2023 2024/3 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 8,152.5 4,954.1 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 2022/3 2022 2023/3 2023 2024/3 2024e N/A 2025e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   0 0 0 111 102 102 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 111 113 102 0 0   EBIT / employee   0 0 0 111 102 88 0 0   Net earnings / employee   0 0 0 86 78 67 0 0