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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% 2.3% 2.3%   Bankruptcy risk   2.0% 1.2% 1.2% 0.9% 0.4% 0.5% 7.0% 6.9%   Credit score (0-100)   70 84 82 89 100 99 34 35   Credit rating   A A A A AAA AAA BBB BBB   Credit limit (kDKK)   0.3 265.7 957.4 3,955.3 4,638.7 4,502.4 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   1,738 6,646 24,297 34,561 22,528 21,137 0.0 0.0   EBITDA   538 3,935 18,651 25,651 12,714 8,061 0.0 0.0   EBIT   520 3,925 18,607 25,420 12,192 7,480 0.0 0.0   Pre-tax profit (PTP)   435.2 3,638.9 17,818.1 24,381.3 10,775.6 5,157.0 0.0 0.0   Net earnings   335.0 2,800.8 13,841.2 18,965.7 8,317.0 3,993.0 0.0 0.0   Pre-tax profit without non-rec. items   435 3,639 17,818 24,381 10,776 5,157 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   28.4 185 284 1,825 1,556 2,259 0.0 0.0   Shareholders equity total   2,626 5,426 18,268 29,233 35,550 37,543 26,043 26,043   Interest-bearing liabilities   1,933 1,870 3,285 5,348 9,237 17,918 0.0 0.0   Balance sheet total (assets)   6,453 14,856 42,643 57,685 60,984 65,671 26,043 26,043   Net Debt   1,756 147 -8,967 -1,720 6,977 17,200 -26,043 -26,043     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   1,738 6,646 24,297 34,561 22,528 21,137 0.0 0.0   Gross profit growth   8.6% 282.4% 265.6% 42.2% -34.8% -6.2% -100.0% 0.0%   Employees   3 5 9 15 20 25 0 0   Employee growth %   50.0% 66.7% 80.0% 66.7% 33.3% 25.0% -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)   6,453 14,856 42,643 57,685 60,984 65,671 26,043 26,043   Balance sheet change%   -10.1% 130.2% 187.0% 35.3% 5.7% 7.7% -60.3% 0.0%   Added value   537.6 3,935.1 18,651.0 25,651.3 12,422.6 8,061.4 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -35 146 55 1,310 -791 121 -2,259 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 (%)   29.9% 59.0% 76.6% 73.6% 54.1% 35.4% 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 %   9.0% 37.1% 65.1% 50.9% 20.7% 12.6% 0.0% 0.0%   ROI %   11.8% 66.7% 129.6% 90.6% 30.8% 15.8% 0.0% 0.0%   ROE %   13.6% 69.6% 116.8% 79.9% 25.7% 10.9% 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 %   41.6% 36.9% 45.1% 51.5% 59.1% 58.1% 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, %   326.6% 3.7% -48.1% -6.7% 54.9% 213.4% 0.0% 0.0%   Gearing %   73.6% 34.5% 18.0% 18.3% 26.0% 47.7% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   6.6% 16.7% 35.2% 26.5% 20.7% 20.6% 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   1.1 0.9 1.3 0.9 0.7 1.1 0.0 0.0   Current Ratio   1.7 1.6 1.6 1.9 2.1 2.3 0.0 0.0   Cash and cash equivalent   176.4 1,722.5 12,252.7 7,067.9 2,260.0 717.5 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   2,577.1 5,253.0 14,277.2 25,405.3 29,026.0 35,207.2 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   179 787 2,072 1,710 621 322 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   179 787 2,072 1,710 636 322 0 0   EBIT / employee   173 785 2,067 1,695 610 299 0 0   Net earnings / employee   112 560 1,538 1,264 416 160 0 0