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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% 1.8% 1.8%   Bankruptcy risk   2.3% 1.6% 1.4% 1.4% 0.8% 0.8% 8.6% 8.4%   Credit score (0-100)   66 76 78 77 91 89 29 29   Credit rating   BBB A A A AA AA BB BB   Credit limit (kDKK)   0.0 10.1 37.7 32.2 662.5 560.2 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   1,916 3,969 4,209 3,902 7,687 6,549 0.0 0.0   EBITDA   523 1,989 1,472 412 3,714 1,553 0.0 0.0   EBIT   477 1,879 1,292 171 3,340 1,075 0.0 0.0   Pre-tax profit (PTP)   474.8 1,873.1 1,270.5 146.1 3,375.7 1,110.7 0.0 0.0   Net earnings   372.9 1,460.2 988.4 110.8 2,632.5 864.9 0.0 0.0   Pre-tax profit without non-rec. items   475 1,873 1,270 146 3,376 1,111 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   151 314 452 1,368 1,989 2,112 0.0 0.0   Shareholders equity total   703 2,055 2,774 2,771 5,194 5,159 4,609 4,609   Interest-bearing liabilities   0.0 0.0 223 0.0 70.6 1,679 0.0 0.0   Balance sheet total (assets)   1,453 3,897 5,239 3,999 7,134 8,516 4,609 4,609   Net Debt   -201 -1,415 -943 -432 70.6 1,666 -4,609 -4,609     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   1,916 3,969 4,209 3,902 7,687 6,549 0.0 0.0   Gross profit growth   72.2% 107.1% 6.0% -7.3% 97.0% -14.8% -100.0% 0.0%   Employees   4 6 0 7 9 9 0 0   Employee growth %   33.3% 50.0% -100.0% 0.0% 28.6% 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)   1,453 3,897 5,239 3,999 7,134 8,516 4,609 4,609   Balance sheet change%   148.8% 168.3% 34.4% -23.7% 78.4% 19.4% -45.9% 0.0%   Added value   522.8 1,988.7 1,471.6 411.5 3,580.5 1,552.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -67 53 -42 676 247 -355 -2,112 0   Net sales trend   0.0 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 (%)   24.9% 47.3% 30.7% 4.4% 43.5% 16.4% 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 %   46.8% 70.2% 28.3% 3.7% 60.9% 15.2% 0.0% 0.0%   ROI %   91.1% 135.5% 50.9% 5.9% 83.4% 19.4% 0.0% 0.0%   ROE %   72.2% 105.9% 40.9% 4.0% 66.1% 16.7% 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 %   48.4% 55.5% 52.9% 69.3% 72.8% 60.6% 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, %   -38.4% -71.1% -64.1% -105.0% 1.9% 107.3% 0.0% 0.0%   Gearing %   0.0% 0.0% 8.0% 0.0% 1.4% 32.6% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 19.3% 22.6% 34.8% 9.2% 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   1.2 2.0 1.7 1.8 2.4 1.8 0.0 0.0   Current Ratio   1.7 2.0 2.0 2.2 2.7 2.0 0.0 0.0   Cash and cash equivalent   200.6 1,414.8 1,166.5 432.2 0.0 13.7 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   557.1 1,750.3 2,332.8 1,445.3 3,253.2 3,181.9 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   131 331 0 59 398 173 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   131 331 0 59 413 173 0 0   EBIT / employee   119 313 0 24 371 119 0 0   Net earnings / employee   93 243 0 16 293 96 0 0