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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   15.6% 14.0% 10.2% 8.9% 10.6% 10.3% 20.5% 20.5%   Credit score (0-100)   13 17 24 26 22 23 5 5   Credit rating   BB BB BB BB BB BB B B   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   1,818 2,714 3,735 5,017 6,402 7,052 0.0 0.0   EBITDA   19.1 385 704 1,060 1,368 1,356 0.0 0.0   EBIT   19.1 385 704 1,060 1,368 1,356 0.0 0.0   Pre-tax profit (PTP)   19.0 383.3 694.2 1,044.5 1,349.3 1,369.2 0.0 0.0   Net earnings   14.8 298.2 541.1 811.9 1,049.7 1,065.7 0.0 0.0   Pre-tax profit without non-rec. items   19.0 383 694 1,045 1,349 1,369 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   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   74.8 373 614 886 1,126 1,161 51.4 51.4   Interest-bearing liabilities   0.8 1.0 0.1 0.0 0.0 30.2 0.0 0.0   Balance sheet total (assets)   392 1,054 2,346 2,412 1,819 1,936 51.4 51.4   Net Debt   -93.7 -976 -2,258 -1,701 -1,014 -1,285 -51.4 -51.4     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   1,818 2,714 3,735 5,017 6,402 7,052 0.0 0.0   Gross profit growth   0.0% 49.3% 37.6% 34.3% 27.6% 10.2% -100.0% 0.0%   Employees   3 4 6 7 9 9 0 0   Employee growth %   0.0% 33.3% 50.0% 16.7% 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)   392 1,054 2,346 2,412 1,819 1,936 51 51   Balance sheet change%   0.0% 169.0% 122.7% 2.8% -24.6% 6.4% -97.3% 0.0%   Added value   19.1 384.6 703.6 1,059.5 1,368.4 1,356.5 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 0 0 0 0 0 0 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   1.0 2.0 3.0 4.0 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 (%)   1.0% 14.2% 18.8% 21.1% 21.4% 19.2% 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 %   4.9% 53.2% 41.4% 44.5% 64.7% 73.5% 0.0% 0.0%   ROI %   23.9% 166.8% 141.3% 140.5% 135.5% 118.4% 0.0% 0.0%   ROE %   19.8% 133.2% 109.6% 108.3% 104.4% 93.2% 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 %   20.0% 37.9% 26.2% 36.8% 61.9% 60.0% 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, %   -491.6% -253.9% -320.9% -160.5% -74.1% -94.7% 0.0% 0.0%   Gearing %   1.1% 0.3% 0.0% 0.0% 0.0% 2.6% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   22.4% 136.8% 1,718.5% 22,748.5% 0.0% 65.1% 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   1.3 1.7 1.4 1.6 2.6 2.5 0.0 0.0   Current Ratio   1.3 1.6 1.4 1.6 2.6 2.5 0.0 0.0   Cash and cash equivalent   94.5 977.3 2,257.8 1,700.6 1,013.6 1,315.2 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   78.8 380.4 614.1 893.9 1,125.7 1,174.2 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   6 96 117 151 152 151 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   6 96 117 151 152 151 0 0   EBIT / employee   6 96 117 151 152 151 0 0   Net earnings / employee   5 75 90 116 117 118 0 0