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1000.0 Bankruptcy Risk  2018 2018/9 2019 2019/9 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% 1.9% 1.9%   Bankruptcy risk   1.2% 1.1% 1.9% 0.9% 1.0% 1.1% 15.5% 15.5%   Credit score (0-100)   83 86 70 87 87 83 13 13   Credit rating   A A A A A A BB BB   Credit limit (kDKK)   250.6 635.2 2.8 1,688.4 1,564.1 1,572.9 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2018 2018/9 2019 2019/9 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   14,391 14,664 6,018 23,872 30,754 38,502 0.0 0.0   EBITDA   5,219 4,882 2,998 10,075 12,188 18,499 0.0 0.0   EBIT   5,160 4,824 2,969 9,930 12,037 18,354 0.0 0.0   Pre-tax profit (PTP)   4,909.8 4,322.4 2,959.4 9,793.6 12,021.1 18,368.6 0.0 0.0   Net earnings   3,700.4 3,376.7 2,253.5 7,588.6 9,294.7 13,768.4 0.0 0.0   Pre-tax profit without non-rec. items   4,910 4,322 2,959 9,794 12,021 18,369 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 2018/9 2019 2019/9 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Tangible assets total   182 124 437 511 401 255 0.0 0.0   Shareholders equity total   2,296 2,011 2,753 8,089 9,795 14,268 0.0 0.0   Interest-bearing liabilities   5,193 9,056 5,037 1,479 213 227 0.0 0.0   Balance sheet total (assets)   14,254 19,823 20,403 21,362 24,380 33,821 0.0 0.0   Net Debt   -4,646 -6,646 -4,325 -13,902 -12,849 -21,808 0.0 0.0     See the entire balance sheet 1000.0 Volume  2018 2018/9 2019 2019/9 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   14,391 14,664 6,018 23,872 30,754 38,502 0.0 0.0   Gross profit growth   17.1% 1.9% -59.0% 296.7% 28.8% 25.2% -100.0% 0.0%   Employees   0 0 0 0 0 30 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% -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)   14,254 19,823 20,403 21,362 24,380 33,821 0 0   Balance sheet change%   62.9% 39.1% 2.9% 4.7% 14.1% 38.7% -100.0% 0.0%   Added value   5,218.8 4,882.3 2,997.5 10,074.9 12,182.6 18,499.4 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -117 -117 284 -72 -261 -292 -255 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 2018/9 2019 2019/9 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 (%)   35.9% 32.9% 49.3% 41.6% 39.1% 47.7% 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 %   45.0% 28.3% 14.9% 47.8% 53.3% 63.3% 0.0% 0.0%   ROI %   77.8% 51.8% 31.7% 115.1% 124.5% 150.4% 0.0% 0.0%   ROE %   137.4% 156.8% 94.6% 140.0% 103.9% 114.4% 0.0% 0.0%   1000.0 Solidity  2018 2018/9 2019 2019/9 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Equity ratio %   21.7% 13.5% 19.5% 56.0% 62.7% 62.0% 0.0% 0.0%   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, %   -89.0% -136.1% -144.3% -138.0% -105.4% -117.9% 0.0% 0.0%   Gearing %   226.1% 450.4% 182.9% 18.3% 2.2% 1.6% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   6.8% 7.0% 0.6% 5.9% 19.2% 24.2% 0.0% 0.0%   1000.0 Liquidity  2018 2018/9 2019 2019/9 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Quick Ratio   1.8 1.6 1.8 3.2 3.7 3.7 0.0 0.0   Current Ratio   1.2 1.1 1.2 1.6 1.5 1.6 0.0 0.0   Cash and cash equivalent   9,838.8 15,701.9 9,362.7 15,381.8 13,061.8 22,035.5 0.0 0.0   1000.0 Capital use efficiency  2018 2018/9 2019 2019/9 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   2,561.6 2,155.8 2,783.2 7,330.3 6,989.9 12,624.6 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 2018/9 2019 2019/9 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 0 617 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 0 617 0 0   EBIT / employee   0 0 0 0 0 612 0 0   Net earnings / employee   0 0 0 0 0 459 0 0