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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% 1.5% 1.5%   Bankruptcy risk   2.3% 2.4% 2.2% 2.2% 0.5% 0.6% 5.0% 4.5%   Credit score (0-100)   66 65 66 65 98 97 44 47   Credit rating   BBB BBB BBB BBB AA AA BBB BBB   Credit limit (kDKK)   0.2 0.3 1.0 1.4 3,809.4 3,783.1 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   25,377 32,361 36,599 42,762 41,158 38,475 0.0 0.0   EBITDA   3,969 7,564 6,070 6,275 13,440 10,674 0.0 0.0   EBIT   3,969 7,564 6,070 6,275 6,888 3,949 0.0 0.0   Pre-tax profit (PTP)   2,762.0 551.0 4,293.0 5,449.0 6,498.6 2,541.8 0.0 0.0   Net earnings   2,762.0 551.0 4,293.0 5,449.0 5,051.4 1,905.1 0.0 0.0   Pre-tax profit without non-rec. items   3,969 7,564 6,070 6,275 6,499 2,542 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 33,550 42,532 0.0 0.0   Shareholders equity total   12,710 17,261 21,355 22,403 27,455 29,360 28,811 28,811   Interest-bearing liabilities   0.0 0.0 0.0 0.0 20,987 25,081 0.0 0.0   Balance sheet total (assets)   40,000 53,839 61,544 61,946 70,448 80,839 28,811 28,811   Net Debt   0.0 0.0 0.0 0.0 20,782 24,876 -23,848 -23,848     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   25,377 32,361 36,599 42,762 41,158 38,475 0.0 0.0   Gross profit growth   7.2% 27.5% 13.1% 16.8% -3.8% -6.5% -100.0% 0.0%   Employees   0 0 0 0 58 53 0 0   Employee growth %   -100.0% 0.0% 0.0% 0.0% 0.0% -8.6% -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)   40,000 53,839 61,544 61,946 70,448 80,839 28,811 28,811   Balance sheet change%   7.8% 34.6% 14.3% 0.7% 13.7% 14.7% -64.4% 0.0%   Added value   3,969.0 7,564.0 6,070.0 6,275.0 6,888.2 10,674.4 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -22,145 0 0 0 32,872 1,345 -42,532 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 (%)   15.6% 23.4% 16.6% 14.7% 16.7% 10.3% 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 %   10.3% 16.1% 10.5% 10.2% 10.5% 5.2% 0.0% 0.0%   ROI %   11.3% 16.1% 10.5% 10.2% 10.2% 5.0% 0.0% 0.0%   ROE %   22.4% 3.7% 22.2% 24.9% 20.3% 6.7% 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% 56.2% 49.1% 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% 0.0% 0.0% 0.0% 154.6% 233.0% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 76.4% 85.4% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 0.0% 4.3% 6.1% 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 2.4 3.5 0.0 0.0   Current Ratio   0.0 0.0 0.0 0.0 6.5 7.2 0.0 0.0   Cash and cash equivalent   0.0 0.0 0.0 0.0 204.9 205.1 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 26,262.2 28,703.1 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 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 0 119 201 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 232 201 0 0   EBIT / employee   0 0 0 0 119 75 0 0   Net earnings / employee   0 0 0 0 87 36 0 0