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1000.0 Bankruptcy Risk  2018 N/A 2019 N/A 2020 N/A 2021 N/A 2022 2022/10 2023 2023/10 2024e N/A 2025e N/A Bankruptcy risk for industry   1.3% 1.3% 1.3% 1.3% 1.3% 1.3% 1.5% 1.3%   Bankruptcy risk   0.0% 0.0% 0.0% 0.0% 0.8% 1.1% 8.1% 7.6%   Credit score (0-100)   0 0 0 0 91 82 30 32   Credit rating   N/A N/A N/A N/A AA A BB BB   Credit limit (kDKK)   0.0 6,854.3 7,292.7 7,095.0 3,168.5 908.6 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 N/A 2022 2022/10 2023 2023/10 2024e N/A 2025e N/A Net sales   0 313,096 373,328 352,006 376,348 6,773 6,773 6,773   Gross profit   0.0 35,189 40,997 40,206 40,530 3,000 0.0 0.0   EBITDA   0.0 8,693 10,801 10,038 14,234 2,804 0.0 0.0   EBIT   0.0 8,693 10,801 10,038 11,685 1,987 0.0 0.0   Pre-tax profit (PTP)   0.0 7,257.0 9,853.0 7,928.0 14,786.4 4,952.4 0.0 0.0   Net earnings   0.0 7,257.0 9,853.0 7,928.0 12,025.3 4,680.1 0.0 0.0   Pre-tax profit without non-rec. items   0.0 8,693 10,801 10,038 14,786 4,952 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 N/A 2019 N/A 2020 N/A 2021 N/A 2022 2022/10 2023 2023/10 2024e N/A 2025e N/A Tangible assets total   0.0 0.0 0.0 0.0 33,465 36,463 0.0 0.0   Shareholders equity total   0.0 56,809 59,054 57,583 24,443 27,123 15,505 15,505   Interest-bearing liabilities   0.0 0.0 0.0 0.0 45,010 11,974 0.0 0.0   Balance sheet total (assets)   0.0 140,332 150,007 163,963 77,632 80,403 15,505 15,505   Net Debt   0.0 0.0 0.0 0.0 42,242 7,550 -15,505 -15,505     See the entire balance sheet 1000.0 Volume  2018 N/A 2019 N/A 2020 N/A 2021 N/A 2022 2022/10 2023 2023/10 2024e N/A 2025e N/A Net sales   0 313,096 373,328 352,006 376,348 6,773 6,773 6,773   Net sales growth   0.0% 0.0% 19.2% -5.7% 6.9% -98.2% 0.0% 0.0%   Gross profit   0.0 35,189 40,997 40,206 40,530 3,000 0.0 0.0   Gross profit growth   0.0% 0.0% 16.5% -1.9% 0.8% -92.6% -100.0% 0.0%   Employees   0 60 63 64 64 1 0 0   Employee growth %   0.0% 0.0% 5.0% 1.6% 0.0% -98.4% -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)   0 140,332 150,007 163,963 77,632 80,403 15,505 15,505   Balance sheet change%   0.0% 0.0% 6.9% 9.3% -52.7% 3.6% -80.7% 0.0%   Added value   0.0 8,693.0 10,801.0 10,038.0 11,684.8 2,803.8 0.0 0.0   Added value %   0.0% 2.8% 2.9% 2.9% 3.1% 41.4% 0.0% 0.0%   Investments   0 0 0 0 28,085 5,124 -33,855 -2,719   Net sales trend   0.0 0.0 1.0 -1.0 1.0 -1.0 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 N/A 2020 N/A 2021 N/A 2022 2022/10 2023 2023/10 2024e N/A 2025e N/A EBITDA %   0.0% 2.8% 2.9% 2.9% 3.8% 41.4% 0.0% 0.0%   EBIT %   0.0% 2.8% 2.9% 2.9% 3.1% 29.3% 0.0% 0.0%   EBIT to gross profit (%)   0.0% 24.7% 26.3% 25.0% 28.8% 66.2% 0.0% 0.0%   Net Earnings %   0.0% 2.3% 2.6% 2.3% 3.2% 69.1% 0.0% 0.0%   Profit before depreciation and extraordinary items %   0.0% 2.3% 2.6% 2.3% 3.9% 81.2% 0.0% 0.0%   Pre tax profit less extraordinaries %   0.0% 2.8% 2.9% 2.9% 3.9% 73.1% 0.0% 0.0%   ROA %   0.0% 6.2% 7.4% 6.4% 14.1% 8.3% 0.0% 0.0%   ROI %   0.0% 6.2% 7.4% 6.4% 14.4% 11.5% 0.0% 0.0%   ROE %   0.0% 12.8% 17.0% 13.6% 29.3% 18.2% 0.0% 0.0%   1000.0 Solidity  2018 N/A 2019 N/A 2020 N/A 2021 N/A 2022 2022/10 2023 2023/10 2024e N/A 2025e N/A Equity ratio %   0.0% 100.0% 100.0% 94.7% 31.5% 33.7% 100.0% 100.0%   Relative indebtedness %   0.0% 0.0% 0.0% 0.0% 13.3% 739.8% 0.0% 0.0%   Relative net indebtedness %   0.0% 0.0% 0.0% 0.0% 12.5% 674.5% -228.9% -228.9%   Net int. bear. debt to EBITDA, %   0.0% 0.0% 0.0% 0.0% 296.8% 269.3% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 184.1% 44.1% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 0.0% 9.9% 5.8% 0.0% 0.0%   1000.0 Liquidity  2018 N/A 2019 N/A 2020 N/A 2021 N/A 2022 2022/10 2023 2023/10 2024e N/A 2025e N/A Quick Ratio   0.0 0.0 0.0 0.0 0.6 1.7 0.0 0.0   Current Ratio   0.0 0.0 0.0 0.0 0.7 2.9 0.0 0.0   Cash and cash equivalent   0.0 0.0 0.0 0.0 2,768.0 4,424.3 0.0 0.0   1000.0 Capital use efficiency  2018 N/A 2019 N/A 2020 N/A 2021 N/A 2022 2022/10 2023 2023/10 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 0.7 9.8 0.0 0.0   Current assets / Net sales %   0.0% 0.0% 0.0% 0.0% 7.6% 411.3% 228.9% 228.9%   Net working capital   0.0 0.0 0.0 0.0 -16,203.2 15,915.1 0.0 0.0   Net working capital %   0.0% 0.0% 0.0% 0.0% -4.3% 235.0% 0.0% 0.0%   1000.0 Employee efficiency  2018 N/A 2019 N/A 2020 N/A 2021 N/A 2022 2022/10 2023 2023/10 2024e N/A 2025e N/A Net sales / employee   0 5,218 5,926 5,500 5,880 6,773 0 0   Added value / employee   0 145 171 157 183 2,804 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 145 171 157 222 2,804 0 0   EBIT / employee   0 145 171 157 183 1,987 0 0   Net earnings / employee   0 121 156 124 188 4,680 0 0