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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% 2.3% 2.3%   Bankruptcy risk   1.1% 1.6% 0.9% 0.8% 0.7% 1.9% 6.8% 6.8%   Credit score (0-100)   85 77 90 90 93 69 35 35   Credit rating   A A A AA AA A BBB BBB   Credit limit (kDKK)   269.8 19.4 1,186.3 1,635.2 3,216.9 13.4 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   7,733 9,943 15,649 22,878 36,583 62,441 0.0 0.0   EBITDA   5,519 4,579 9,379 10,368 21,093 44,657 0.0 0.0   EBIT   5,469 4,314 8,467 9,472 19,997 43,140 0.0 0.0   Pre-tax profit (PTP)   4,587.1 1,486.4 7,234.2 9,170.8 19,493.9 43,015.7 0.0 0.0   Net earnings   3,463.5 628.3 5,471.5 7,143.7 15,173.2 33,509.1 0.0 0.0   Pre-tax profit without non-rec. items   4,587 1,486 7,234 9,171 19,494 43,016 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   117 582 1,951 2,524 2,378 2,290 0.0 0.0   Shareholders equity total   4,719 3,347 7,818 8,862 20,104 21,992 19,621 19,621   Interest-bearing liabilities   4,048 8,909 75.8 4,993 5,799 22.6 0.0 0.0   Balance sheet total (assets)   14,006 19,217 21,142 30,113 42,468 56,794 19,621 19,621   Net Debt   4,048 8,898 -1,104 -343 5,793 -2,459 -19,621 -19,621     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   7,733 9,943 15,649 22,878 36,583 62,441 0.0 0.0   Gross profit growth   125.0% 28.6% 57.4% 46.2% 59.9% 70.7% -100.0% 0.0%   Employees   6 13 12 17 22 24 0 0   Employee growth %   200.0% 116.7% -7.7% 41.7% 29.4% 9.1% -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)   14,006 19,217 21,142 30,113 42,468 56,794 19,621 19,621   Balance sheet change%   95.7% 37.2% 10.0% 42.4% 41.0% 33.7% -65.5% 0.0%   Added value   5,519.5 4,578.9 9,379.1 10,368.1 20,892.7 44,656.6 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   505 943 330 -507 -1,172 -812 -4,048 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   3.0 4.0 5.0 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 (%)   70.7% 43.4% 54.1% 41.4% 54.7% 69.1% 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 %   47.1% 11.9% 37.9% 37.0% 55.1% 87.2% 0.0% 0.0%   ROI %   77.7% 18.4% 73.4% 84.3% 98.7% 176.8% 0.0% 0.0%   ROE %   108.7% 15.6% 98.0% 85.7% 104.8% 159.2% 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 %   33.7% 17.6% 39.8% 29.4% 47.3% 38.7% 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, %   73.3% 194.3% -11.8% -3.3% 27.5% -5.5% 0.0% 0.0%   Gearing %   85.8% 266.2% 1.0% 56.3% 28.8% 0.1% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   12.7% 7.6% 9.0% 12.0% 9.5% 9.7% 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   0.4 0.5 0.4 0.6 0.7 0.7 0.0 0.0   Current Ratio   1.4 1.1 1.4 1.3 1.8 1.5 0.0 0.0   Cash and cash equivalent   0.0 11.2 1,179.5 5,335.3 5.6 2,481.6 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   4,009.8 1,745.3 4,785.3 5,931.5 16,770.7 18,174.7 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   920 352 782 610 950 1,861 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   920 352 782 610 959 1,861 0 0   EBIT / employee   911 332 706 557 909 1,798 0 0   Net earnings / employee   577 48 456 420 690 1,396 0 0