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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% 0.8% 0.8%   Bankruptcy risk   2.8% 2.2% 4.2% 1.9% 1.5% 2.2% 11.0% 11.0%   Credit score (0-100)   61 67 48 68 75 65 22 22   Credit rating   BBB BBB BBB A A BBB BB BB   Credit limit (kDKK)   0.0 0.2 0.0 2.1 50.7 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 28,256 0 0 0 0 0   Gross profit   6,243 8,475 11,084 13,496 13,628 14,046 0.0 0.0   EBITDA   805 3,654 5,856 7,791 7,753 6,104 0.0 0.0   EBIT   788 3,638 5,840 7,791 7,753 6,104 0.0 0.0   Pre-tax profit (PTP)   779.7 3,616.5 5,796.6 7,735.0 7,556.0 5,980.6 0.0 0.0   Net earnings   569.2 2,807.5 4,494.8 6,012.1 5,827.6 4,542.0 0.0 0.0   Pre-tax profit without non-rec. items   780 3,617 5,797 7,735 7,556 5,981 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   40.7 24.3 8.0 8.0 8.0 8.0 0.0 0.0   Shareholders equity total   695 2,933 5,121 4,138 5,394 2,936 1,301 1,301   Interest-bearing liabilities   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   1,860 4,925 8,283 6,087 10,687 12,818 1,301 1,301   Net Debt   -839 -3,552 -6,723 -3,044 -6,909 -2,414 -1,301 -1,301     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 28,256 0 0 0 0 0   Net sales growth   0.0% 0.0% 0.0% -100.0% 0.0% 0.0% 0.0% 0.0%   Gross profit   6,243 8,475 11,084 13,496 13,628 14,046 0.0 0.0   Gross profit growth   34.4% 35.8% 30.8% 21.8% 1.0% 3.1% -100.0% 0.0%   Employees   10 8 8 5 6 11 0 0   Employee growth %   0.0% -20.0% 0.0% -37.5% 20.0% 83.3% -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)   1,860 4,925 8,283 6,087 10,687 12,818 1,301 1,301   Balance sheet change%   -9.1% 164.8% 68.2% -26.5% 75.6% 19.9% -89.9% 0.0%   Added value   804.7 3,654.1 5,856.4 7,790.5 7,752.7 6,104.1 0.0 0.0   Added value %   0.0% 0.0% 20.7% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -33 -33 -33 0 0 0 -8 0   Net sales trend   0.0 0.0 0.0 -1.0 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% 20.7% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT %   0.0% 0.0% 20.7% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT to gross profit (%)   12.6% 42.9% 52.7% 57.7% 56.9% 43.5% 0.0% 0.0%   Net Earnings %   0.0% 0.0% 15.9% 0.0% 0.0% 0.0% 0.0% 0.0%   Profit before depreciation and extraordinary items %   0.0% 0.0% 16.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Pre tax profit less extraordinaries %   0.0% 0.0% 20.5% 0.0% 0.0% 0.0% 0.0% 0.0%   ROA %   40.4% 107.2% 88.4% 108.4% 92.4% 51.9% 0.0% 0.0%   ROI %   171.5% 200.4% 140.7% 163.8% 162.6% 146.6% 0.0% 0.0%   ROE %   124.0% 154.8% 111.6% 129.9% 122.3% 109.1% 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 %   37.4% 59.6% 61.8% 68.0% 50.5% 22.9% 100.0% 100.0%   Relative indebtedness %   0.0% 0.0% 11.2% 0.0% 0.0% 0.0% 0.0% 0.0%   Relative net indebtedness %   0.0% 0.0% -12.6% 0.0% 0.0% 0.0% 0.0% 0.0%   Net int. bear. debt to EBITDA, %   -104.2% -97.2% -114.8% -39.1% -89.1% -39.5% 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  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   1.5 2.4 2.8 3.0 2.0 1.3 0.0 0.0   Current Ratio   1.5 2.4 2.8 3.0 2.0 1.3 0.0 0.0   Cash and cash equivalent   838.6 3,551.8 6,723.3 3,044.0 6,909.4 2,414.1 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 3.1 0.0 0.0 0.0 0.0 0.0   Trade creditors turnover (days)   0.0 0.0 0.5 0.0 0.0 0.0 0.0 0.0   Current assets / Net sales %   0.0% 0.0% 28.7% 0.0% 0.0% 0.0% 0.0% 0.0%   Net working capital   583.6 2,791.0 5,183.2 3,964.8 5,211.3 2,722.6 0.0 0.0   Net working capital %   0.0% 0.0% 18.3% 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 3,532 0 0 0 0 0   Added value / employee   80 457 732 1,558 1,292 555 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   80 457 732 1,558 1,292 555 0 0   EBIT / employee   79 455 730 1,558 1,292 555 0 0   Net earnings / employee   57 351 562 1,202 971 413 0 0