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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% 1.9% 1.9%   Bankruptcy risk   1.1% 2.0% 1.3% 1.2% 1.1% 0.9% 9.8% 9.8%   Credit score (0-100)   86 70 79 81 83 87 25 25   Credit rating   A A A A A A BB BB   Credit limit (kDKK)   139.2 0.4 51.9 215.8 284.4 867.3 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   3,719 2,964 4,573 6,414 6,443 9,019 0.0 0.0   EBITDA   1,349 393 1,425 1,954 2,216 3,996 0.0 0.0   EBIT   1,141 160 1,170 1,692 1,860 3,805 0.0 0.0   Pre-tax profit (PTP)   1,087.9 137.9 1,142.9 1,671.0 1,833.4 3,861.2 0.0 0.0   Net earnings   847.4 103.0 838.3 1,348.8 1,426.7 3,003.8 0.0 0.0   Pre-tax profit without non-rec. items   1,088 138 1,143 1,671 1,833 3,861 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   386 465 356 621 482 714 0.0 0.0   Shareholders equity total   1,960 2,063 2,900 4,136 5,449 8,335 1,285 1,285   Interest-bearing liabilities   0.0 0.0 0.0 2.5 0.0 0.0 0.0 0.0   Balance sheet total (assets)   2,858 3,037 5,151 7,181 7,002 11,905 1,285 1,285   Net Debt   -1,105 -654 -1,288 -4,080 -1,599 -2,134 -1,285 -1,285     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   3,719 2,964 4,573 6,414 6,443 9,019 0.0 0.0   Gross profit growth   0.0% -20.3% 54.3% 40.3% 0.5% 40.0% -100.0% 0.0%   Employees   4 4 7 9 7 9 0 0   Employee growth %   0.0% 0.0% 75.0% 28.6% -22.2% 28.6% -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)   2,858 3,037 5,151 7,181 7,002 11,905 1,285 1,285   Balance sheet change%   0.0% 6.3% 69.6% 39.4% -2.5% 70.0% -89.2% 0.0%   Added value   1,349.0 393.4 1,425.4 1,954.0 2,122.5 3,996.3 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   650 -273 -481 -115 -614 41 -714 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 (%)   30.7% 5.4% 25.6% 26.4% 28.9% 42.2% 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 %   39.9% 5.4% 28.6% 27.4% 26.2% 41.2% 0.0% 0.0%   ROI %   54.2% 7.5% 45.0% 46.8% 38.5% 56.4% 0.0% 0.0%   ROE %   43.2% 5.1% 33.8% 38.3% 29.8% 43.6% 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 %   68.6% 67.9% 56.3% 57.6% 77.8% 70.0% 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, %   -81.9% -166.3% -90.4% -208.8% -72.1% -53.4% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.1% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 1,669.6% 2,153.4% 0.0% 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   2.7 2.6 2.1 2.2 4.2 3.1 0.0 0.0   Current Ratio   2.7 2.6 2.1 2.2 4.2 3.1 0.0 0.0   Cash and cash equivalent   1,105.2 654.4 1,287.8 4,082.6 1,598.7 2,133.7 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   1,248.0 1,360.1 2,435.6 3,452.7 4,977.0 7,636.0 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   337 98 204 217 303 444 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   337 98 204 217 317 444 0 0   EBIT / employee   285 40 167 188 266 423 0 0   Net earnings / employee   212 26 120 150 204 334 0 0