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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   3.1% 2.7% 4.0% 3.2% 5.6% 6.5% 13.0% 13.0%   Credit score (0-100)   58 61 49 54 40 35 18 18   Credit rating   BBB BBB BBB BBB BBB BBB BB BB   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   17,423 19,982 35,186 43,892 66,083 75,045 0.0 0.0   EBITDA   5,780 6,790 17,608 16,616 31,723 31,349 0.0 0.0   EBIT   5,610 6,584 17,407 16,479 30,262 29,403 0.0 0.0   Pre-tax profit (PTP)   5,502.0 6,542.0 17,370.0 16,097.0 29,837.0 29,494.0 0.0 0.0   Net earnings   4,258.0 5,084.0 13,530.0 12,506.0 23,221.0 23,005.0 0.0 0.0   Pre-tax profit without non-rec. items   5,502 6,542 17,370 16,097 29,837 29,494 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   538 678 243 171 3,453 2,423 0.0 0.0   Shareholders equity total   6,773 7,857 14,387 9,599 17,466 18,470 970 970   Interest-bearing liabilities   0.0 0.0 999 8,342 59.0 572 0.0 0.0   Balance sheet total (assets)   10,686 11,532 25,753 29,585 58,602 69,243 970 970   Net Debt   -4,558 -3,530 -10,530 5,280 -14,834 -17,066 -970 -970     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   17,423 19,982 35,186 43,892 66,083 75,045 0.0 0.0   Gross profit growth   19.9% 14.7% 76.1% 24.7% 50.6% 13.6% -100.0% 0.0%   Employees   28 32 50 67 79 86 0 0   Employee growth %   40.0% 14.3% 56.3% 34.0% 17.9% 8.9% -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)   10,686 11,532 25,753 29,585 58,602 69,243 970 970   Balance sheet change%   40.1% 7.9% 123.3% 14.9% 98.1% 18.2% -98.6% 0.0%   Added value   5,780.0 6,790.0 17,608.0 16,616.0 30,399.0 31,349.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -345 -66 -636 -209 1,821 -2,976 -2,423 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   4.0 5.0 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 (%)   32.2% 32.9% 49.5% 37.5% 45.8% 39.2% 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 %   60.4% 59.3% 93.4% 59.6% 68.6% 46.5% 0.0% 0.0%   ROI %   97.4% 84.8% 139.1% 96.2% 162.9% 153.5% 0.0% 0.0%   ROE %   75.4% 69.5% 121.7% 104.3% 171.6% 128.0% 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 %   70.7% 75.9% 62.3% 32.4% 29.8% 26.7% 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, %   -78.9% -52.0% -59.8% 31.8% -46.8% -54.4% 0.0% 0.0%   Gearing %   0.0% 0.0% 6.9% 86.9% 0.3% 3.1% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 7.4% 8.3% 10.1% 79.2% 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   3.7 6.6 3.3 1.9 1.4 1.3 0.0 0.0   Current Ratio   2.6 3.9 2.4 1.9 1.4 1.3 0.0 0.0   Cash and cash equivalent   4,558.0 3,530.0 11,529.0 3,062.0 14,893.0 17,638.0 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   6,263.0 8,038.0 15,074.0 13,372.0 15,149.0 15,907.0 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   206 212 352 248 385 365 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   206 212 352 248 402 365 0 0   EBIT / employee   200 206 348 246 383 342 0 0   Net earnings / employee   152 159 271 187 294 268 0 0