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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   2.9% 2.9% 2.9% 2.9% 2.9% 2.9% 2.9% 2.9%   Bankruptcy risk   5.1% 4.9% 4.4% 4.0% 1.2% 2.0% 7.1% 7.1%   Credit score (0-100)   45 46 47 48 81 67 34 34   Credit rating   BBB BBB BBB BBB A A BBB BBB   Credit limit (kDKK)   0.0 0.0 0.0 0.0 1,485.8 12.2 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   15,430 19,841 30,405 40,011 40,751 67,263 0.0 0.0   EBITDA   11,930 14,340 22,593 27,677 24,207 43,545 0.0 0.0   EBIT   11,930 14,340 22,593 27,677 24,069 43,313 0.0 0.0   Pre-tax profit (PTP)   12,092.9 11,219.0 17,094.0 21,349.0 22,718.0 42,787.0 0.0 0.0   Net earnings   9,430.8 11,219.0 17,094.0 21,349.0 17,715.0 33,326.0 0.0 0.0   Pre-tax profit without non-rec. items   12,093 14,340 22,593 27,677 22,718 42,787 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 0.0 271 217 0.0 0.0   Shareholders equity total   10,376 15,095 26,189 34,538 46,253 71,579 51,479 51,479   Interest-bearing liabilities   340 0.0 0.0 0.0 19,538 1,852 0.0 0.0   Balance sheet total (assets)   14,659 24,950 37,470 74,240 79,684 97,060 51,479 51,479   Net Debt   -5,989 0.0 0.0 0.0 15,585 -16,328 -51,479 -51,479     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   15,430 19,841 30,405 40,011 40,751 67,263 0.0 0.0   Gross profit growth   59.2% 28.6% 53.2% 31.6% 1.8% 65.1% -100.0% 0.0%   Employees   7 11 15 25 34 39 0 0   Employee growth %   40.0% 57.1% 36.4% 66.7% 36.0% 14.7% -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)   14,659 24,950 37,470 74,240 79,684 97,060 51,479 51,479   Balance sheet change%   60.8% 70.2% 50.2% 98.1% 7.3% 21.8% -47.0% 0.0%   Added value   11,929.8 14,340.0 22,593.0 27,677.0 24,069.0 43,545.0 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 0 322 -357 -335 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   2.0 3.0 4.0 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 (%)   77.3% 72.3% 74.3% 69.2% 59.1% 64.4% 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 %   102.0% 72.4% 72.4% 49.6% 32.3% 49.3% 0.0% 0.0%   ROI %   145.0% 80.4% 72.4% 49.6% 35.5% 62.6% 0.0% 0.0%   ROE %   115.6% 88.1% 82.8% 70.3% 43.9% 56.6% 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 %   70.8% 100.0% 100.0% 100.0% 58.0% 73.8% 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, %   -50.2% 0.0% 0.0% 0.0% 64.4% -37.5% 0.0% 0.0%   Gearing %   3.3% 0.0% 0.0% 0.0% 42.2% 2.6% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   16.2% 0.0% 0.0% 0.0% 21.9% 7.3% 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   1.6 0.0 0.0 0.0 0.4 1.2 0.0 0.0   Current Ratio   3.4 0.0 0.0 0.0 2.2 3.6 0.0 0.0   Cash and cash equivalent   6,329.1 0.0 0.0 0.0 3,953.0 18,180.0 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   10,343.8 0.0 0.0 0.0 41,344.0 66,232.0 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   1,704 1,304 1,506 1,107 708 1,117 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   1,704 1,304 1,506 1,107 712 1,117 0 0   EBIT / employee   1,704 1,304 1,506 1,107 708 1,111 0 0   Net earnings / employee   1,347 1,020 1,140 854 521 855 0 0