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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% 7.6% 7.6%   Bankruptcy risk   6.5% 3.6% 5.3% 1.9% 1.9% 2.1% 9.2% 9.2%   Credit score (0-100)   38 53 42 69 70 66 27 27   Credit rating   BBB BBB BBB A A A BB BB   Credit limit (kDKK)   0.0 0.0 0.0 1.3 2.5 0.4 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   1,687 3,944 4,994 6,143 13,696 15,698 0.0 0.0   EBITDA   401 543 806 1,376 3,298 709 0.0 0.0   EBIT   351 455 717 1,325 3,218 622 0.0 0.0   Pre-tax profit (PTP)   336.6 314.6 523.4 1,181.9 2,937.1 305.9 0.0 0.0   Net earnings   292.4 244.8 373.4 912.2 2,264.9 256.5 0.0 0.0   Pre-tax profit without non-rec. items   337 315 523 1,182 2,937 306 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   360 808 718 708 740 729 0.0 0.0   Shareholders equity total   498 543 820 1,676 3,628 3,826 3,715 3,715   Interest-bearing liabilities   110 770 709 579 825 282 0.0 0.0   Balance sheet total (assets)   2,059 3,177 4,971 6,611 11,894 10,315 3,715 3,715   Net Debt   80.9 573 -202 -508 -321 154 -3,715 -3,715     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   1,687 3,944 4,994 6,143 13,696 15,698 0.0 0.0   Gross profit growth   87.1% 133.8% 26.6% 23.0% 122.9% 14.6% -100.0% 0.0%   Employees   3 8 11 12 18 23 0 0   Employee growth %   50.0% 166.7% 37.5% 9.1% 50.0% 27.8% -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)   2,059 3,177 4,971 6,611 11,894 10,315 3,715 3,715   Balance sheet change%   228.6% 54.3% 56.5% 33.0% 79.9% -13.3% -64.0% 0.0%   Added value   400.7 542.5 806.2 1,375.5 3,268.6 708.6 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   101 360 -179 -61 -47 -98 -729 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 (%)   20.8% 11.5% 14.4% 21.6% 23.5% 4.0% 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 %   26.9% 17.9% 17.7% 22.9% 34.9% 5.6% 0.0% 0.0%   ROI %   86.1% 47.4% 49.9% 66.4% 93.3% 14.5% 0.0% 0.0%   ROE %   83.1% 47.0% 54.8% 73.1% 85.4% 6.9% 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 %   24.2% 17.1% 16.5% 25.3% 30.5% 37.1% 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, %   20.2% 105.7% -25.1% -36.9% -9.7% 21.8% 0.0% 0.0%   Gearing %   22.1% 141.7% 86.5% 34.6% 22.7% 7.4% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   45.4% 35.1% 26.7% 22.4% 41.3% 57.3% 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   1.1 1.1 1.2 1.3 1.4 1.5 0.0 0.0   Current Ratio   1.1 1.1 1.2 1.3 1.5 1.5 0.0 0.0   Cash and cash equivalent   29.1 196.6 911.3 1,087.1 1,145.9 127.2 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   193.1 178.5 549.0 1,432.3 3,454.5 3,216.9 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   134 68 73 115 182 31 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   134 68 73 115 183 31 0 0   EBIT / employee   117 57 65 110 179 27 0 0   Net earnings / employee   97 31 34 76 126 11 0 0