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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% 2.3% 2.3%   Bankruptcy risk   1.6% 1.0% 0.8% 0.6% 0.6% 0.5% 6.9% 6.9%   Credit score (0-100)   77 88 91 96 98 98 35 35   Credit rating   A A AA AA AA AA BBB BBB   Credit limit (kDKK)   7.9 391.2 1,938.8 3,477.6 3,318.8 4,818.1 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   5,127 9,101 22,718 31,096 22,833 40,075 0.0 0.0   EBITDA   1,847 2,982 11,506 15,158 3,450 14,774 0.0 0.0   EBIT   1,830 2,951 11,444 15,062 3,336 14,583 0.0 0.0   Pre-tax profit (PTP)   1,653.6 2,678.5 10,786.7 14,945.1 4,072.9 12,842.1 0.0 0.0   Net earnings   1,279.2 2,081.8 8,391.0 11,626.2 3,150.2 9,822.8 0.0 0.0   Pre-tax profit without non-rec. items   1,654 2,679 10,787 14,945 4,073 12,842 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   102 157 285 386 449 1,132 0.0 0.0   Shareholders equity total   1,560 3,533 11,814 23,440 26,590 34,251 34,201 34,201   Interest-bearing liabilities   2,798 5,399 109 887 2,064 3,223 0.0 0.0   Balance sheet total (assets)   6,598 12,434 24,628 39,325 38,381 49,693 34,201 34,201   Net Debt   2,764 4,672 -4,568 482 -538 2,278 -34,201 -34,201     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   -100.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Gross profit   5,127 9,101 22,718 31,096 22,833 40,075 0.0 0.0   Gross profit growth   638.6% 77.5% 149.6% 36.9% -26.6% 75.5% -100.0% 0.0%   Employees   8 11 25 38 43 51 0 0   Employee growth %   60.0% 37.5% 127.3% 52.0% 13.2% 18.6% -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)   6,598 12,434 24,628 39,325 38,381 49,693 34,201 34,201   Balance sheet change%   132.6% 88.5% 98.1% 59.7% -2.4% 29.5% -31.2% 0.0%   Added value   1,847.0 2,982.2 11,506.0 15,158.4 3,432.5 14,774.1 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   44 24 66 4 -51 491 -1,132 0   Net sales trend   -1.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   2.0 3.0 4.0 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 (%)   35.7% 32.4% 50.4% 48.4% 14.6% 36.4% 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 %   41.7% 32.7% 61.8% 47.4% 11.7% 33.2% 0.0% 0.0%   ROI %   65.6% 46.3% 106.3% 81.2% 16.8% 43.4% 0.0% 0.0%   ROE %   139.1% 81.8% 109.3% 66.0% 12.6% 32.3% 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 %   23.6% 28.4% 48.0% 59.6% 69.3% 68.9% 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, %   149.7% 156.7% -39.7% 3.2% -15.6% 15.4% 0.0% 0.0%   Gearing %   179.4% 152.8% 0.9% 3.8% 7.8% 9.4% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   15.0% 10.6% 24.0% 41.9% 32.1% 66.9% 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   0.4 0.4 0.9 0.6 1.4 1.5 0.0 0.0   Current Ratio   1.3 1.4 2.0 2.5 3.4 3.3 0.0 0.0   Cash and cash equivalent   34.1 726.4 4,676.1 405.1 2,602.1 945.5 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   1,330.9 3,379.1 11,967.6 23,442.2 26,547.5 33,666.9 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   231 271 460 399 80 290 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   231 271 460 399 80 290 0 0   EBIT / employee   229 268 458 396 78 286 0 0   Net earnings / employee   160 189 336 306 73 193 0 0