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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% 6.4% 6.4%   Bankruptcy risk   1.3% 1.1% 0.8% 0.8% 1.2% 1.3% 6.7% 6.3%   Credit score (0-100)   82 85 92 92 82 79 36 37   Credit rating   A A AA AA A A BBB BBB   Credit limit (kDKK)   136.8 403.9 1,570.5 1,283.6 308.2 167.5 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   15,474 22,122 26,623 27,175 29,586 24,300 0.0 0.0   EBITDA   2,165 1,738 4,154 1,863 1,080 1,071 0.0 0.0   EBIT   1,881 1,422 3,713 1,348 529 412 0.0 0.0   Pre-tax profit (PTP)   1,850.6 1,332.8 3,601.5 1,123.3 335.0 274.6 0.0 0.0   Net earnings   1,424.2 1,022.9 2,799.8 871.6 256.7 208.4 0.0 0.0   Pre-tax profit without non-rec. items   1,851 1,333 3,601 1,123 335 275 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   1,363 1,329 1,575 1,468 2,470 3,072 0.0 0.0   Shareholders equity total   4,012 4,534 6,834 5,706 4,963 5,171 4,671 4,671   Interest-bearing liabilities   28.7 228 0.0 804 1,855 1,771 0.0 0.0   Balance sheet total (assets)   10,360 10,983 18,840 16,200 12,111 13,777 4,671 4,671   Net Debt   -1,347 -733 -9,321 -4,577 1,133 1,700 -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   15,474 22,122 26,623 27,175 29,586 24,300 0.0 0.0   Gross profit growth   322.2% 43.0% 20.3% 2.1% 8.9% -17.9% -100.0% 0.0%   Employees   40 60 66 67 77 57 0 0   Employee growth %   344.4% 50.0% 10.0% 1.5% 14.9% -26.0% -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)   10,360 10,983 18,840 16,200 12,111 13,777 4,671 4,671   Balance sheet change%   352.1% 6.0% 71.5% -14.0% -25.2% 13.8% -66.1% 0.0%   Added value   2,165.3 1,737.9 4,154.3 1,862.9 1,043.5 1,070.6 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   961 -353 -199 -604 445 -60 -3,072 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 (%)   12.2% 6.4% 13.9% 5.0% 1.8% 1.7% 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 %   30.0% 13.7% 25.0% 7.7% 3.8% 3.4% 0.0% 0.0%   ROI %   73.1% 30.2% 51.3% 15.0% 6.6% 6.1% 0.0% 0.0%   ROE %   55.9% 23.9% 49.3% 13.9% 4.8% 4.1% 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 %   38.7% 41.3% 36.3% 35.2% 41.0% 37.5% 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, %   -62.2% -42.2% -224.4% -245.7% 104.9% 158.8% 0.0% 0.0%   Gearing %   0.7% 5.0% 0.0% 14.1% 37.4% 34.3% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   171.3% 98.4% 112.3% 56.0% 14.8% 9.1% 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   1.4 1.7 1.7 1.8 1.4 1.3 0.0 0.0   Current Ratio   1.4 1.7 1.7 1.8 1.4 1.3 0.0 0.0   Cash and cash equivalent   1,375.4 961.1 9,321.5 5,380.7 722.1 70.8 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   2,677.8 4,006.4 7,379.6 6,663.5 2,850.8 2,435.2 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   54 29 63 28 14 19 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   54 29 63 28 14 19 0 0   EBIT / employee   47 24 56 20 7 7 0 0   Net earnings / employee   36 17 42 13 3 4 0 0