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1000.0 Bankruptcy Risk  2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023e N/A 2024e N/A Bankruptcy risk for industry   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 2.0%   Bankruptcy risk   1.5% 0.7% 1.1% 0.8% 1.0% 1.0% 8.4% 6.5%   Credit score (0-100)   78 95 86 91 87 88 28 37   Credit rating   A AA A AA A A BB BBB   Credit limit (kDKK)   18.7 672.7 492.8 1,275.0 1,639.9 2,051.1 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023e N/A 2024e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   8,006 9,991 17,293 19,780 28,862 36,768 0.0 0.0   EBITDA   1,720 1,953 4,553 5,356 10,688 14,783 0.0 0.0   EBIT   1,649 1,831 4,358 5,066 10,486 14,464 0.0 0.0   Pre-tax profit (PTP)   1,654.7 1,854.5 4,393.4 5,042.0 10,377.7 14,398.6 0.0 0.0   Net earnings   1,256.8 1,415.3 3,409.5 3,913.1 8,059.0 11,180.4 0.0 0.0   Pre-tax profit without non-rec. items   1,655 1,854 4,393 5,042 10,378 14,399 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023e N/A 2024e N/A Tangible assets total   292 552 703 877 879 2,991 0.0 0.0   Shareholders equity total   2,991 3,907 4,216 6,829 11,888 16,569 9,069 9,069   Interest-bearing liabilities   294 418 0.0 226 0.0 0.0 0.0 0.0   Balance sheet total (assets)   5,921 6,667 8,485 15,086 20,878 28,501 9,069 9,069   Net Debt   -222 -867 -1,979 -4,347 -7,005 -4,288 -9,069 -9,069     See the entire balance sheet 1000.0 Volume  2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023e N/A 2024e 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   8,006 9,991 17,293 19,780 28,862 36,768 0.0 0.0   Gross profit growth   7.7% 24.8% 73.1% 14.4% 45.9% 27.4% -100.0% 0.0%   Employees   15 15 28 28 31 35 0 0   Employee growth %   -6.3% 0.0% 86.7% 0.0% 10.7% 12.9% -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)   5,921 6,667 8,485 15,086 20,878 28,501 9,069 9,069   Balance sheet change%   13.5% 12.6% 27.3% 77.8% 38.4% 36.5% -68.2% 0.0%   Added value   1,649.4 1,831.0 4,358.0 5,066.2 10,486.2 14,464.4 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -70 138 -44 -116 -200 1,794 -2,991 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  2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023e N/A 2024e 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 (%)   20.6% 18.3% 25.2% 25.6% 36.3% 39.3% 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 %   30.6% 30.0% 58.4% 43.3% 58.4% 58.6% 0.0% 0.0%   ROI %   57.6% 49.6% 99.3% 81.6% 105.4% 100.1% 0.0% 0.0%   ROE %   48.6% 41.0% 83.9% 70.9% 86.1% 78.6% 0.0% 0.0%   1000.0 Solidity  2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023e N/A 2024e N/A Equity ratio %   50.5% 59.0% 49.7% 45.3% 61.6% 60.0% 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, %   -12.9% -44.4% -43.5% -81.2% -65.5% -29.0% 0.0% 0.0%   Gearing %   9.8% 10.7% 0.0% 3.3% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   13.8% 9.3% 13.5% 51.1% 109.7% 0.0% 0.0% 0.0%   1000.0 Liquidity  2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023e N/A 2024e N/A Quick Ratio   1.8 2.1 1.9 1.8 2.6 1.8 0.0 0.0   Current Ratio   1.9 2.2 2.0 1.9 2.3 2.2 0.0 0.0   Cash and cash equivalent   515.7 1,284.9 1,979.4 4,572.4 7,005.1 4,288.2 0.0 0.0   1000.0 Capital use efficiency  2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023e N/A 2024e 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   2,699.0 3,354.4 3,818.6 6,752.3 11,077.8 13,854.1 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  2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023e N/A 2024e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   110 122 156 181 338 413 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   115 130 163 191 345 422 0 0   EBIT / employee   110 122 156 181 338 413 0 0   Net earnings / employee   84 94 122 140 260 319 0 0