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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% 2.7% 2.7%   Bankruptcy risk   2.4% 2.3% 10.0% 2.7% 1.8% 2.2% 12.1% 12.1%   Credit score (0-100)   66 66 24 58 70 65 20 20   Credit rating   BBB BBB BB BBB A BBB BB BB   Credit limit (kDKK)   0.1 0.1 0.0 0.0 10.9 1.7 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   7,651 9,072 3,015 4,520 19,898 35,018 0.0 0.0   EBITDA   2,045 2,311 -1,551 2,161 10,766 20,066 0.0 0.0   EBIT   1,923 2,251 -1,611 2,101 10,706 20,006 0.0 0.0   Pre-tax profit (PTP)   2,025.0 2,159.0 -1,710.0 2,031.0 10,023.0 20,285.4 0.0 0.0   Net earnings   1,575.0 1,680.0 -1,335.0 1,581.0 7,812.0 15,810.1 0.0 0.0   Pre-tax profit without non-rec. items   2,025 2,159 -1,710 2,031 10,023 20,285 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   124 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   1,646 1,737 402 1,983 7,895 15,905 53.9 53.9   Interest-bearing liabilities   46.0 0.0 501 521 0.0 0.0 84.9 84.9   Balance sheet total (assets)   7,572 7,947 4,568 11,671 21,582 37,445 139 139   Net Debt   -3,553 -5,105 -2,921 -9,295 -20,104 -34,554 84.9 84.9     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   7,651 9,072 3,015 4,520 19,898 35,018 0.0 0.0   Gross profit growth   66.7% 18.6% -66.8% 49.9% 340.2% 76.0% -100.0% 0.0%   Employees   10 12 10 6 12 20 0 0   Employee growth %   66.7% 20.0% -16.7% -40.0% 100.0% 66.7% -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)   7,572 7,947 4,568 11,671 21,582 37,445 139 139   Balance sheet change%   76.8% 5.0% -42.5% 155.5% 84.9% 73.5% -99.6% 0.0%   Added value   2,045.0 2,311.0 -1,551.0 2,161.0 10,766.0 20,065.8 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -58 -244 -119 -120 -120 -119 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 -1.0 1.0 2.0 3.0 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 (%)   25.1% 24.8% -53.4% 46.5% 53.8% 57.1% 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 %   34.3% 29.0% -25.7% 25.9% 64.4% 68.7% 0.0% 0.0%   ROI %   112.5% 125.2% -106.1% 112.8% 204.3% 169.9% 0.0% 0.0%   ROE %   97.9% 99.3% -124.8% 132.6% 158.2% 132.9% 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 %   21.7% 21.9% 8.8% 17.0% 36.6% 42.5% 38.8% 38.8%   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, %   -173.7% -220.9% 188.3% -430.1% -186.7% -172.2% 0.0% 0.0%   Gearing %   2.8% 0.0% 124.6% 26.3% 0.0% 0.0% 157.7% 157.7%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   4.8% 400.0% 39.5% 13.7% 262.2% 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 1.2 1.1 1.2 1.6 1.7 0.0 0.0   Current Ratio   1.2 1.2 1.1 1.2 1.6 1.7 0.0 0.0   Cash and cash equivalent   3,599.0 5,105.0 3,422.0 9,816.0 20,104.0 34,554.0 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   1,083.0 1,364.0 329.0 1,715.0 7,634.0 15,669.8 -42.5 -42.5   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   205 193 -155 360 897 1,003 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   205 193 -155 360 897 1,003 0 0   EBIT / employee   192 188 -161 350 892 1,000 0 0   Net earnings / employee   158 140 -134 264 651 791 0 0