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1000.0 Bankruptcy Risk  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 2024e N/A 2025e N/A Bankruptcy risk for industry   2.2% 2.2% 2.2% 2.2% 2.2% 2.2% 2.2% 2.2%   Bankruptcy risk   1.6% 2.4% 3.1% 2.5% 2.7% 3.5% 7.0% 6.9%   Credit score (0-100)   77 65 56 61 60 52 34 35   Credit rating   A BBB BBB BBB BBB BBB BBB BBB   Credit limit (kDKK)   22.1 0.4 0.0 0.2 0.1 0.0 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 2022/4 2022 2023/4 2023 2024/4 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   4,166 8,640 8,453 11,065 19,628 14,955 0.0 0.0   EBITDA   3,532 7,905 7,665 10,432 18,999 13,781 0.0 0.0   EBIT   3,412 7,805 7,665 10,432 18,999 13,781 0.0 0.0   Pre-tax profit (PTP)   3,518.1 7,788.3 7,708.0 11,673.0 18,578.7 15,190.5 0.0 0.0   Net earnings   2,746.3 6,072.5 6,010.0 9,099.8 14,457.5 11,876.4 0.0 0.0   Pre-tax profit without non-rec. items   3,518 7,788 7,708 11,673 18,579 15,191 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 2024e N/A 2025e N/A Tangible assets total   100 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   2,872 21,345 27,355 26,454 40,912 48,331 38,206 38,206   Interest-bearing liabilities   12,675 66.3 0.0 7,134 5,818 9,968 0.0 0.0   Balance sheet total (assets)   18,349 24,061 29,259 36,416 61,814 67,999 38,206 38,206   Net Debt   3,224 -11,117 -10,725 -1,349 -29,591 -47,368 -38,206 -38,206     See the entire balance sheet 1000.0 Volume  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Net sales growth   -100.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Gross profit   4,166 8,640 8,453 11,065 19,628 14,955 0.0 0.0   Gross profit growth   0.7% 107.4% -2.2% 30.9% 77.4% -23.8% -100.0% 0.0%   Employees   0 2 2 2 0 2 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% -100.0% 0.0% -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)   18,349 24,061 29,259 36,416 61,814 67,999 38,206 38,206   Balance sheet change%   30.9% 31.1% 21.6% 24.5% 69.7% 10.0% -43.8% 0.0%   Added value   3,531.6 7,905.1 7,665.1 10,432.5 18,999.2 13,781.4 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -240 -200 0 0 0 0 0 0   Net sales trend   -1.0 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 2022/4 2022 2023/4 2023 2024/4 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 (%)   81.9% 90.3% 90.7% 94.3% 96.8% 92.2% 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 %   24.2% 37.0% 29.2% 36.0% 39.1% 23.9% 0.0% 0.0%   ROI %   27.7% 42.4% 31.9% 38.8% 47.6% 29.2% 0.0% 0.0%   ROE %   36.7% 50.2% 24.7% 33.8% 42.9% 26.6% 0.0% 0.0%   1000.0 Solidity  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 2024e N/A 2025e N/A Equity ratio %   15.7% 88.7% 93.5% 72.6% 66.4% 72.3% 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, %   91.3% -140.6% -139.9% -12.9% -155.7% -343.7% 0.0% 0.0%   Gearing %   441.3% 0.3% 0.0% 27.0% 14.2% 20.6% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   6.0% 0.8% 193.0% 4.6% 9.3% 4.2% 0.0% 0.0%   1000.0 Liquidity  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 2024e N/A 2025e N/A Quick Ratio   1.2 8.9 15.6 3.7 3.0 3.7 0.0 0.0   Current Ratio   1.2 8.9 15.6 3.7 3.0 3.7 0.0 0.0   Cash and cash equivalent   9,450.7 11,183.0 10,725.4 8,482.9 35,409.4 57,336.4 0.0 0.0   1000.0 Capital use efficiency  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 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   2,757.6 21,330.0 27,367.1 26,439.8 41,145.7 49,480.2 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 2022/4 2022 2023/4 2023 2024/4 2024e N/A 2025e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   0 3,953 3,833 5,216 0 6,891 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 3,953 3,833 5,216 0 6,891 0 0   EBIT / employee   0 3,903 3,833 5,216 0 6,891 0 0   Net earnings / employee   0 3,036 3,005 4,550 0 5,938 0 0