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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% 1.5% 1.5%   Bankruptcy risk   4.3% 2.8% 3.6% 2.9% 3.3% 6.8% 20.8% 20.5%   Credit score (0-100)   49 60 52 56 54 34 5 5   Credit rating   BBB BBB BBB BBB BBB BBB B B   Credit limit (kDKK)   0.0 0.0 0.0 0.0 0.0 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 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   5,064 7,007 9,315 11,114 12,722 11,268 0.0 0.0   EBITDA   470 620 877 1,255 760 876 0.0 0.0   EBIT   453 602 864 1,242 747 875 0.0 0.0   Pre-tax profit (PTP)   452.5 596.3 845.8 1,223.9 736.2 872.5 0.0 0.0   Net earnings   352.3 464.5 658.2 954.5 574.1 680.5 0.0 0.0   Pre-tax profit without non-rec. items   453 596 846 1,224 736 872 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   59.1 41.1 27.5 14.3 1.1 0.0 0.0 0.0   Shareholders equity total   349 814 972 1,426 1,051 781 51.1 51.1   Interest-bearing liabilities   25.2 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   1,547 2,154 3,798 2,627 2,545 2,304 51.1 51.1   Net Debt   -1,216 -1,610 -3,355 -2,291 -1,841 -2,112 -51.1 -51.1     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   5,064 7,007 9,315 11,114 12,722 11,268 0.0 0.0   Gross profit growth   7.1% 38.3% 32.9% 19.3% 14.5% -11.4% -100.0% 0.0%   Employees   6 11 14 15 19 19 0 0   Employee growth %   20.0% 83.3% 27.3% 7.1% 26.7% 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)   1,547 2,154 3,798 2,627 2,545 2,304 51 51   Balance sheet change%   66.6% 39.2% 76.3% -30.8% -3.1% -9.5% -97.8% 0.0%   Added value   452.7 602.2 863.6 1,241.9 746.7 875.3 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   32 -36 -27 -26 -26 -2 0 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 (%)   8.9% 8.6% 9.3% 11.2% 5.9% 7.8% 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 %   36.5% 32.3% 28.6% 38.7% 28.6% 36.1% 0.0% 0.0%   ROI %   239.5% 100.1% 95.1% 103.4% 59.5% 95.1% 0.0% 0.0%   ROE %   55.1% 79.9% 73.7% 79.6% 46.4% 74.3% 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 %   22.6% 37.8% 25.6% 54.3% 41.3% 33.9% 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, %   -258.9% -259.6% -382.4% -182.6% -242.2% -240.9% 0.0% 0.0%   Gearing %   7.2% 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 %   1.9% 17.4% 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   1.2 1.6 1.3 2.2 1.7 1.5 0.0 0.0   Current Ratio   1.2 1.6 1.3 2.2 1.7 1.5 0.0 0.0   Cash and cash equivalent   1,241.0 1,610.2 3,354.9 2,291.2 1,840.7 2,111.6 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   293.8 776.0 947.4 1,414.0 1,053.9 786.2 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 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   75 55 62 83 39 46 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   78 56 63 84 40 46 0 0   EBIT / employee   75 55 62 83 39 46 0 0   Net earnings / employee   59 42 47 64 30 36 0 0