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1000.0 Bankruptcy Risk  2017 2017/9 2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023e N/A 2024e N/A Bankruptcy risk for industry   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 0.9%   Bankruptcy risk   5.6% 3.1% 1.7% 2.2% 1.5% 1.6% 11.9% 10.1%   Credit score (0-100)   43 58 74 66 76 73 19 24   Credit rating   BBB BBB A BBB A A BB BB   Credit limit (kDKK)   0.0 0.0 1.3 0.1 30.4 9.5 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2017 2017/9 2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023e N/A 2024e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   1,180 1,992 2,289 3,925 8,093 7,997 0.0 0.0   EBITDA   182 330 627 710 2,177 2,015 0.0 0.0   EBIT   166 291 584 643 2,097 1,936 0.0 0.0   Pre-tax profit (PTP)   165.7 289.4 584.7 631.6 2,068.5 1,908.1 0.0 0.0   Net earnings   128.7 224.6 442.7 485.3 1,617.0 1,475.0 0.0 0.0   Pre-tax profit without non-rec. items   166 289 585 632 2,069 1,908 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2017 2017/9 2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023e N/A 2024e N/A Tangible assets total   19.6 33.5 86.3 243 232 164 0.0 0.0   Shareholders equity total   182 406 743 1,121 2,627 2,489 2,321 2,321   Interest-bearing liabilities   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   559 1,108 1,513 3,333 5,006 4,615 2,321 2,321   Net Debt   -257 -505 -742 -2,004 -2,784 -3,077 -2,321 -2,321     See the entire balance sheet 1000.0 Volume  2017 2017/9 2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 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   1,180 1,992 2,289 3,925 8,093 7,997 0.0 0.0   Gross profit growth   328.1% 68.8% 14.9% 71.4% 106.2% -1.2% -100.0% 0.0%   Employees   0 0 0 8 14 12 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 75.0% -14.3% -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)   559 1,108 1,513 3,333 5,006 4,615 2,321 2,321   Balance sheet change%   176.0% 98.3% 36.5% 120.3% 50.2% -7.8% -49.7% 0.0%   Added value   166.3 290.6 583.9 642.5 2,096.6 1,936.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -7 -36 -1 78 -102 -157 -164 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 2017/9 2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 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 (%)   14.1% 14.6% 25.5% 16.4% 25.9% 24.2% 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 %   43.7% 34.9% 44.6% 26.5% 50.3% 40.2% 0.0% 0.0%   ROI %   141.4% 98.7% 100.7% 67.8% 109.1% 74.0% 0.0% 0.0%   ROE %   109.5% 76.4% 77.0% 52.1% 86.3% 57.7% 0.0% 0.0%   1000.0 Solidity  2017 2017/9 2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023e N/A 2024e N/A Equity ratio %   32.5% 36.7% 49.1% 33.6% 52.5% 53.9% 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, %   -141.3% -153.0% -118.2% -282.3% -127.9% -152.7% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 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% 0.0% 0.0% 0.0% 0.0% 0.0%   1000.0 Liquidity  2017 2017/9 2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023e N/A 2024e N/A Quick Ratio   1.3 1.6 2.0 1.4 2.0 2.1 0.0 0.0   Current Ratio   1.4 1.6 2.2 1.5 2.1 2.1 0.0 0.0   Cash and cash equivalent   257.0 504.7 741.6 2,004.5 2,783.6 3,077.2 0.0 0.0   1000.0 Capital use efficiency  2017 2017/9 2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 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   125.7 375.1 741.3 960.6 2,459.1 2,370.2 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 2017/9 2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023e N/A 2024e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   0 0 0 80 150 161 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 89 155 168 0 0   EBIT / employee   0 0 0 80 150 161 0 0   Net earnings / employee   0 0 0 61 116 123 0 0