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1000.0 Bankruptcy Risk  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Bankruptcy risk for industry   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 9.5% 9.5%   Bankruptcy risk   9.9% 5.5% 3.4% 2.5% 2.2% 1.3% 13.3% 13.1%   Credit score (0-100)   26 43 54 61 65 80 3 3   Credit rating   B BB BB BBB BBB BBB B B   Credit limit (kDKK)   0.0 0.0 0.0 0.0 0.1 40.9 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 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   283 750 974 1,195 2,029 2,303 0.0 0.0   EBITDA   118 211 322 413 852 739 0.0 0.0   EBIT   118 211 316 404 840 727 0.0 0.0   Pre-tax profit (PTP)   117.9 210.6 314.9 402.3 836.2 722.8 0.0 0.0   Net earnings   91.9 163.7 133.8 312.7 650.7 562.5 0.0 0.0   Pre-tax profit without non-rec. items   118 211 315 402 836 723 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Tangible assets total   0.0 27.3 41.2 64.6 86.2 73.3 0.0 0.0   Shareholders equity total   95.9 260 393 593 1,044 1,306 856 856   Interest-bearing liabilities   0.0 0.0 0.0 0.0 2.3 0.2 0.0 0.0   Balance sheet total (assets)   178 419 751 834 1,539 1,814 856 856   Net Debt   -124 -229 -335 -344 -411 -1,010 -856 -856     See the entire balance sheet 1000.0 Volume  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 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   283 750 974 1,195 2,029 2,303 0.0 0.0   Gross profit growth   0.0% 164.9% 29.8% 22.7% 69.8% 13.5% -100.0% 0.0%   Employees   2 2 2 2 3 4 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 50.0% 33.3% -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)   178 419 751 834 1,539 1,814 856 856   Balance sheet change%   0.0% 135.4% 79.4% 11.1% 84.5% 17.8% -52.8% 0.0%   Added value   117.9 211.0 315.7 403.9 839.8 726.5 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 27 8 14 9 -26 -73 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 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 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 (%)   41.6% 28.1% 32.4% 33.8% 41.4% 31.6% 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 %   66.3% 70.7% 54.0% 51.0% 70.8% 43.3% 0.0% 0.0%   ROI %   122.9% 116.9% 95.1% 80.9% 101.3% 61.2% 0.0% 0.0%   ROE %   95.8% 92.1% 41.0% 63.4% 79.5% 47.9% 0.0% 0.0%   1000.0 Solidity  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Equity ratio %   53.9% 62.0% 52.4% 71.1% 67.8% 72.0% 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, %   -105.1% -108.6% -104.1% -83.4% -48.2% -136.6% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 0.2% 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% 311.6% 302.8% 0.0% 0.0%   1000.0 Liquidity  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Quick Ratio   2.2 2.4 2.0 5.0 4.5 4.7 0.0 0.0   Current Ratio   2.2 2.5 2.0 5.0 4.5 4.7 0.0 0.0   Cash and cash equivalent   123.9 229.1 334.6 344.4 412.8 1,010.4 0.0 0.0   1000.0 Capital use efficiency  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 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   94.3 236.1 356.4 614.0 1,096.8 1,312.1 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  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   59 105 158 202 280 182 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   59 105 161 206 284 185 0 0   EBIT / employee   59 105 158 202 280 182 0 0   Net earnings / employee   46 82 67 156 217 141 0 0