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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% 1.3% 1.3%   Bankruptcy risk   11.3% 5.0% 1.7% 1.2% 0.9% 0.8% 8.3% 8.1%   Credit score (0-100)   23 45 72 79 89 88 8 8   Credit rating   B BB BBB BBB A A B B   Credit limit (kDKK)   0.0 0.0 2.7 94.8 586.8 749.8 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   1,201 2,013 3,292 4,685 5,355 5,888 0.0 0.0   EBITDA   64.4 767 1,564 2,324 2,882 2,819 0.0 0.0   EBIT   26.0 692 1,476 2,217 2,697 2,672 0.0 0.0   Pre-tax profit (PTP)   16.8 688.7 1,470.8 2,212.5 2,675.3 2,601.6 0.0 0.0   Net earnings   12.5 535.8 1,145.6 1,725.7 2,080.8 2,028.5 0.0 0.0   Pre-tax profit without non-rec. items   16.8 689 1,471 2,212 2,675 2,602 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   254 331 314 576 636 6,057 0.0 0.0   Shareholders equity total   62.5 598 1,644 3,270 5,150 6,979 6,929 6,929   Interest-bearing liabilities   189 22.9 25.9 9.7 0.0 241 0.0 0.0   Balance sheet total (assets)   882 4,146 3,965 4,701 9,462 13,423 6,929 6,929   Net Debt   195 -1,189 -573 -33.6 -1,678 -226 -6,929 -6,929     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   1,201 2,013 3,292 4,685 5,355 5,888 0.0 0.0   Gross profit growth   0.0% 67.6% 63.5% 42.3% 14.3% 10.0% -100.0% 0.0%   Employees   0 2 3 3 4 5 0 0   Employee growth %   0.0% 0.0% 50.0% 0.0% 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)   882 4,146 3,965 4,701 9,462 13,423 6,929 6,929   Balance sheet change%   0.0% 370.0% -4.4% 18.6% 101.3% 41.9% -48.4% 0.0%   Added value   64.4 767.4 1,563.7 2,323.8 2,803.9 2,818.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   215 2 -105 156 -125 5,274 -6,057 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   1.0 2.0 3.0 4.0 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 (%)   2.2% 34.4% 44.8% 47.3% 50.4% 45.4% 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 %   2.9% 27.6% 36.4% 51.3% 38.2% 23.5% 0.0% 0.0%   ROI %   10.1% 156.1% 127.6% 89.2% 63.9% 43.4% 0.0% 0.0%   ROE %   20.0% 162.2% 102.2% 70.2% 49.4% 33.4% 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 %   7.1% 14.4% 41.5% 69.6% 54.4% 52.0% 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, %   302.3% -154.9% -36.6% -1.4% -58.2% -8.0% 0.0% 0.0%   Gearing %   303.2% 3.8% 1.6% 0.3% 0.0% 3.5% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   9.7% 4.6% 22.8% 51.3% 579.6% 70.3% 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   0.3 0.7 0.6 1.0 1.1 0.3 0.0 0.0   Current Ratio   0.8 1.1 1.6 2.9 2.1 1.1 0.0 0.0   Cash and cash equivalent   -5.2 1,211.7 598.7 43.3 1,678.0 466.8 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   -201.8 263.7 1,326.7 2,700.9 4,513.3 911.6 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   0 384 521 775 701 564 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 384 521 775 721 564 0 0   EBIT / employee   0 346 492 739 674 534 0 0   Net earnings / employee   0 268 382 575 520 406 0 0