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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% 2.4% 2.4%   Bankruptcy risk   0.8% 2.0% 2.1% 2.5% 0.8% 0.6% 10.2% 10.0%   Credit score (0-100)   94 69 67 60 92 96 5 6   Credit rating   A BBB BBB BBB A A B B   Credit limit (kDKK)   5,205.4 5.5 3.9 0.3 9,887.4 15,730.3 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   40,860 34,791 42,850 59,270 79,855 121,607 0.0 0.0   EBITDA   24,418 15,004 22,047 34,658 51,081 76,646 0.0 0.0   EBIT   23,364 15,004 22,047 34,658 49,796 75,380 0.0 0.0   Pre-tax profit (PTP)   23,704.2 11,208.0 16,375.0 26,801.0 50,173.5 75,356.3 0.0 0.0   Net earnings   18,483.3 11,208.0 16,375.0 26,801.0 39,221.1 56,355.8 0.0 0.0   Pre-tax profit without non-rec. items   23,704 15,004 22,047 34,658 50,173 75,356 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   801 0.0 0.0 0.0 1,085 850 0.0 0.0   Shareholders equity total   37,678 33,175 40,112 52,788 69,228 92,251 41,669 41,669   Interest-bearing liabilities   636 0.0 0.0 0.0 0.0 28,211 0.0 0.0   Balance sheet total (assets)   74,241 86,149 72,946 92,106 111,422 178,587 41,669 41,669   Net Debt   -6,193 0.0 0.0 0.0 -20,399 -1,451 -41,669 -41,669     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   40,860 34,791 42,850 59,270 79,855 121,607 0.0 0.0   Gross profit growth   75.1% -14.9% 23.2% 38.3% 34.7% 52.3% -100.0% 0.0%   Employees   34 39 38 38 44 50 0 0   Employee growth %   21.4% 14.7% -2.6% 0.0% 15.8% 13.6% -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)   74,241 86,149 72,946 92,106 111,422 178,587 41,669 41,669   Balance sheet change%   19.2% 16.0% -15.3% 26.3% 21.0% 60.3% -76.7% 0.0%   Added value   24,418.0 15,004.0 22,047.0 34,658.0 49,795.9 76,646.2 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -262 -3,330 0 0 2,217 -2,251 -2,518 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 (%)   57.2% 43.1% 51.5% 58.5% 62.4% 62.0% 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 %   34.9% 18.7% 27.7% 42.0% 49.6% 52.7% 0.0% 0.0%   ROI %   64.1% 24.1% 27.7% 42.0% 62.4% 80.2% 0.0% 0.0%   ROE %   55.5% 31.6% 44.7% 57.7% 64.3% 69.8% 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 %   51.7% 100.0% 100.0% 100.0% 64.0% 52.2% 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, %   -25.4% 0.0% 0.0% 0.0% -39.9% -1.9% 0.0% 0.0%   Gearing %   1.7% 0.0% 0.0% 0.0% 0.0% 30.6% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.6% 0.0% 0.0% 0.0% 0.0% 7.7% 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   1.3 0.0 0.0 0.0 1.6 1.1 0.0 0.0   Current Ratio   1.9 0.0 0.0 0.0 2.5 1.9 0.0 0.0   Cash and cash equivalent   6,829.0 0.0 0.0 0.0 20,399.4 29,662.3 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   32,199.2 0.0 0.0 0.0 63,653.4 79,238.7 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   718 385 580 912 1,132 1,533 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   718 385 580 912 1,161 1,533 0 0   EBIT / employee   687 385 580 912 1,132 1,508 0 0   Net earnings / employee   544 287 431 705 891 1,127 0 0