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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% 3.8% 3.8%   Bankruptcy risk   0.6% 0.6% 0.5% 0.9% 1.0% 10.0% 17.8% 17.8%   Credit score (0-100)   98 98 99 88 85 23 8 8   Credit rating   AA AA AA A A BB B B   Credit limit (kDKK)   2,332.6 3,361.8 5,336.4 2,657.2 891.8 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 41,490 55,430 0 0 0 0 0   Gross profit   23,050 30,804 42,337 39,766 38,628 39,467 0.0 0.0   EBITDA   4,239 9,088 14,472 11,140 3,847 -7,018 0.0 0.0   EBIT   4,003 8,770 13,979 10,204 2,532 -8,861 0.0 0.0   Pre-tax profit (PTP)   3,933.1 9,040.4 14,236.6 11,068.0 2,449.6 -8,727.2 0.0 0.0   Net earnings   3,032.1 6,950.5 11,002.4 8,435.4 1,271.3 -6,798.0 0.0 0.0   Pre-tax profit without non-rec. items   3,933 9,040 14,237 11,068 2,450 -8,727 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   73.7 138 133 991 1,219 1,034 0.0 0.0   Shareholders equity total   14,376 19,826 27,829 15,491 9,362 2,564 -1,652 -1,652   Interest-bearing liabilities   0.0 905 1,276 63.9 5.1 626 1,652 1,652   Balance sheet total (assets)   18,858 27,350 43,459 47,011 25,848 36,961 0.0 0.0   Net Debt   -7,448 -10,368 -24,694 -21,249 -275 491 1,652 1,652     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 41,490 55,430 0 0 0 0 0   Net sales growth   0.0% 0.0% 33.6% -100.0% 0.0% 0.0% 0.0% 0.0%   Gross profit   23,050 30,804 42,337 39,766 38,628 39,467 0.0 0.0   Gross profit growth   -1.2% 33.6% 37.4% -6.1% -2.9% 2.2% -100.0% 0.0%   Employees   40 49 58 63 69 82 0 0   Employee growth %   5.3% 22.5% 18.4% 8.6% 9.5% 18.8% -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)   18,858 27,350 43,459 47,011 25,848 36,961 0 0   Balance sheet change%   9.1% 45.0% 58.9% 8.2% -45.0% 43.0% -100.0% 0.0%   Added value   4,238.7 9,087.6 14,472.4 11,140.2 3,468.2 -7,018.1 0.0 0.0   Added value %   0.0% 21.9% 26.1% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -410 252 670 979 -380 -1,045 -5,798 0   Net sales trend   0.0 0.0 1.0 -1.0 0.0 0.0 0.0 0.0   EBIT trend   3.0 4.0 5.0 5.0 5.0 -1.0 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% 21.9% 26.1% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT %   0.0% 21.1% 25.2% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT to gross profit (%)   17.4% 28.5% 33.0% 25.7% 6.6% -22.5% 0.0% 0.0%   Net Earnings %   0.0% 16.8% 19.8% 0.0% 0.0% 0.0% 0.0% 0.0%   Profit before depreciation and extraordinary items %   0.0% 17.5% 20.7% 0.0% 0.0% 0.0% 0.0% 0.0%   Pre tax profit less extraordinaries %   0.0% 21.8% 25.7% 0.0% 0.0% 0.0% 0.0% 0.0%   ROA %   22.3% 39.5% 40.6% 24.9% 7.4% -27.7% 0.0% 0.0%   ROI %   29.4% 51.7% 57.0% 50.0% 21.8% -138.4% 0.0% 0.0%   ROE %   22.3% 40.6% 46.2% 38.9% 10.2% -114.0% 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 %   76.2% 72.5% 64.0% 33.0% 36.2% 6.9% -100.0% -100.0%   Relative indebtedness %   0.0% 17.7% 27.4% 0.0% 0.0% 0.0% 0.0% 0.0%   Relative net indebtedness %   0.0% -9.5% -19.4% 0.0% 0.0% 0.0% 0.0% 0.0%   Net int. bear. debt to EBITDA, %   -175.7% -114.1% -170.6% -190.7% -7.1% -7.0% 0.0% 0.0%   Gearing %   0.0% 4.6% 4.6% 0.4% 0.1% 24.4% -100.0% -100.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 21.2% 12.5% 30.4% 763.9% 12.4% 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   4.1 3.5 2.7 1.3 1.2 0.9 0.0 0.0   Current Ratio   4.1 3.5 2.7 1.3 1.2 0.9 0.0 0.0   Cash and cash equivalent   7,448.1 11,272.3 25,970.0 21,312.4 280.1 135.3 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)   0.0 113.0 85.1 0.0 0.0 0.0 0.0 0.0   Trade creditors turnover (days)   0.0 1.6 1.1 0.0 0.0 0.0 0.0 0.0   Current assets / Net sales %   0.0% 62.7% 73.9% 0.0% 0.0% 0.0% 0.0% 0.0%   Net working capital   12,825.5 17,099.5 23,322.5 7,367.0 3,658.0 -4,163.6 -826.1 -826.1   Net working capital %   0.0% 41.2% 42.1% 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   0 847 956 0 0 0 0 0   Added value / employee   106 185 250 177 50 -86 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   106 185 250 177 56 -86 0 0   EBIT / employee   100 179 241 162 37 -108 0 0   Net earnings / employee   76 142 190 134 18 -83 0 0