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1000.0 Bankruptcy Risk  2018 2019/4 2019 2020/4 2020 2021/4 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% 0.8% 0.8%   Bankruptcy risk   2.2% 1.5% 1.9% 1.8% 2.5% 1.9% 8.3% 8.2%   Credit score (0-100)   67 77 70 70 62 69 29 30   Credit rating   BBB A A A BBB A BB BB   Credit limit (kDKK)   0.1 16.1 1.7 8.2 0.1 7.8 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2018 2019/4 2019 2020/4 2020 2021/4 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   6,610 6,978 8,756 11,773 10,615 10,611 0.0 0.0   EBITDA   2,425 2,170 3,726 8,126 4,995 5,835 0.0 0.0   EBIT   2,396 2,127 3,672 8,095 4,944 5,799 0.0 0.0   Pre-tax profit (PTP)   2,386.0 2,099.0 3,679.2 8,058.0 4,919.0 5,896.0 0.0 0.0   Net earnings   1,854.0 1,624.0 2,862.7 6,282.0 3,834.0 4,470.0 0.0 0.0   Pre-tax profit without non-rec. items   2,386 2,099 3,679 8,058 4,919 5,896 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 2019/4 2019 2020/4 2020 2021/4 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Tangible assets total   67.0 99.0 108 122 115 62.0 0.0 0.0   Shareholders equity total   2,354 2,124 3,363 6,782 10,617 15,087 14,587 14,587   Interest-bearing liabilities   86.0 60.0 30.0 767 2.0 0.0 0.0 0.0   Balance sheet total (assets)   3,469 3,576 4,894 20,887 35,675 41,252 14,587 14,587   Net Debt   -2,388 -2,173 -2,927 -8,757 -4,375 -8,644 -14,587 -14,587     See the entire balance sheet 1000.0 Volume  2018 2019/4 2019 2020/4 2020 2021/4 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   6,610 6,978 8,756 11,773 10,615 10,611 0.0 0.0   Gross profit growth   12.6% 5.6% 25.5% 34.5% -9.8% -0.0% -100.0% 0.0%   Employees   9 10 10 10 8 6 0 0   Employee growth %   0.0% 11.1% 0.0% 0.0% -20.0% -25.0% -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)   3,469 3,576 4,894 20,887 35,675 41,252 14,587 14,587   Balance sheet change%   27.3% 3.1% 36.9% 326.8% 70.8% 15.6% -64.6% 0.0%   Added value   2,425.0 2,170.0 3,725.6 8,126.0 4,975.0 5,835.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -9 -11 -45 -17 -58 -89 -62 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 2019/4 2019 2020/4 2020 2021/4 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 (%)   36.2% 30.5% 41.9% 68.8% 46.6% 54.7% 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 %   78.0% 60.8% 87.6% 62.8% 17.6% 15.5% 0.0% 0.0%   ROI %   114.1% 86.4% 125.5% 148.0% 54.8% 46.3% 0.0% 0.0%   ROE %   91.0% 72.5% 104.4% 123.8% 44.1% 34.8% 0.0% 0.0%   1000.0 Solidity  2018 2019/4 2019 2020/4 2020 2021/4 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Equity ratio %   67.9% 59.4% 68.7% 32.5% 29.8% 36.6% 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, %   -98.5% -100.1% -78.6% -107.8% -87.6% -148.1% 0.0% 0.0%   Gearing %   3.7% 2.8% 0.9% 11.3% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   35.9% 57.5% 68.7% 10.3% 15.6% 6,100.0% 0.0% 0.0%   1000.0 Liquidity  2018 2019/4 2019 2020/4 2020 2021/4 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Quick Ratio   3.0 3.1 4.2 1.5 1.4 1.6 0.0 0.0   Current Ratio   3.0 3.1 4.2 1.5 1.4 1.6 0.0 0.0   Cash and cash equivalent   2,474.0 2,233.0 2,956.5 9,524.0 4,377.0 8,644.0 0.0 0.0   1000.0 Capital use efficiency  2018 2019/4 2019 2020/4 2020 2021/4 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   2,267.0 2,339.0 3,644.6 7,055.0 10,917.0 15,321.0 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 2019/4 2019 2020/4 2020 2021/4 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   269 217 373 813 622 973 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   269 217 373 813 624 973 0 0   EBIT / employee   266 213 367 810 618 967 0 0   Net earnings / employee   206 162 286 628 479 745 0 0