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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% 3.8% 3.8%   Bankruptcy risk   1.4% 0.8% 0.8% 0.9% 0.6% 0.5% 9.0% 8.8%   Credit score (0-100)   80 92 92 88 96 98 27 28   Credit rating   A AA AA A AA AA BB BB   Credit limit (kDKK)   43.4 1,336.5 1,945.5 976.4 2,089.2 1,375.4 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   8,441 11,570 13,195 10,039 14,566 11,312 0.0 0.0   EBITDA   3,169 6,232 6,423 2,925 7,110 4,211 0.0 0.0   EBIT   3,030 6,149 6,368 2,868 7,057 4,150 0.0 0.0   Pre-tax profit (PTP)   2,904.0 6,093.5 6,218.6 2,628.3 6,844.2 4,058.4 0.0 0.0   Net earnings   2,251.9 4,745.6 4,836.3 2,003.6 5,295.5 3,157.0 0.0 0.0   Pre-tax profit without non-rec. items   2,904 6,093 6,219 2,628 6,844 4,058 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   2,958 2,876 3,091 2,888 2,891 14,031 0.0 0.0   Shareholders equity total   3,110 7,105 10,942 6,698 9,993 8,157 4,657 4,657   Interest-bearing liabilities   626 865 0.0 0.0 405 3,148 0.0 0.0   Balance sheet total (assets)   7,278 14,208 23,024 16,143 26,424 19,259 4,657 4,657   Net Debt   -2.5 -7,008 -12,048 -7,081 -11,523 -455 -4,657 -4,657     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   8,441 11,570 13,195 10,039 14,566 11,312 0.0 0.0   Gross profit growth   72.4% 37.1% 14.0% -23.9% 45.1% -22.3% -100.0% 0.0%   Employees   8 9 10 11 12 10 0 0   Employee growth %   14.3% 12.5% 11.1% 10.0% 9.1% -16.7% -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)   7,278 14,208 23,024 16,143 26,424 19,259 4,657 4,657   Balance sheet change%   -19.4% 95.2% 62.0% -29.9% 63.7% -27.1% -75.8% 0.0%   Added value   3,169.2 6,231.6 6,422.7 2,924.9 7,114.6 4,211.5 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -248 -165 160 -40 -272 11,079 -14,031 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   2.0 3.0 4.0 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 (%)   35.9% 53.1% 48.3% 28.6% 48.5% 36.7% 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 %   37.3% 57.2% 34.2% 14.6% 33.2% 18.2% 0.0% 0.0%   ROI %   109.4% 96.9% 62.7% 29.3% 68.6% 31.2% 0.0% 0.0%   ROE %   121.0% 92.9% 53.6% 22.7% 63.5% 34.8% 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 %   43.1% 50.0% 47.8% 47.6% 46.0% 43.3% 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, %   -0.1% -112.5% -187.6% -242.1% -162.1% -10.8% 0.0% 0.0%   Gearing %   20.1% 12.2% 0.0% 0.0% 4.1% 38.6% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   21.5% 7.5% 34.6% 0.0% 105.2% 5.2% 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 1.8 1.8 2.1 2.5 0.6 0.0 0.0   Current Ratio   1.4 1.8 1.8 1.6 1.7 0.6 0.0 0.0   Cash and cash equivalent   628.8 7,873.5 12,048.0 7,080.7 11,928.9 3,603.1 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 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   1,275.3 5,193.1 8,803.6 4,763.6 9,604.3 -3,464.9 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   396 692 642 266 593 421 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   396 692 642 266 593 421 0 0   EBIT / employee   379 683 637 261 588 415 0 0   Net earnings / employee   281 527 484 182 441 316 0 0