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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% 2.9% 2.9%   Bankruptcy risk   3.2% 3.3% 1.6% 1.3% 1.0% 0.8% 8.9% 8.9%   Credit score (0-100)   57 56 75 79 87 90 28 28   Credit rating   BBB BBB A A A AA BB BB   Credit limit (kDKK)   0.0 0.0 4.0 52.1 278.1 578.6 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   1,915 2,291 3,914 5,365 6,267 7,677 0.0 0.0   EBITDA   48.9 140 452 1,388 1,282 2,078 0.0 0.0   EBIT   46.3 129 410 1,321 1,213 1,998 0.0 0.0   Pre-tax profit (PTP)   26.0 95.5 390.1 1,284.5 1,182.7 2,007.1 0.0 0.0   Net earnings   26.0 95.5 321.4 1,001.4 915.6 1,563.0 0.0 0.0   Pre-tax profit without non-rec. items   26.0 95.5 390 1,284 1,183 2,007 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   18.1 155 248 219 151 297 0.0 0.0   Shareholders equity total   614 709 1,031 2,032 2,794 4,357 4,286 4,286   Interest-bearing liabilities   216 785 187 138 249 0.0 0.0 0.0   Balance sheet total (assets)   1,119 2,152 2,851 4,023 4,217 6,257 4,286 4,286   Net Debt   216 785 73.0 -370 144 -680 -4,286 -4,286     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   1,915 2,291 3,914 5,365 6,267 7,677 0.0 0.0   Gross profit growth   175.4% 19.7% 70.8% 37.1% 16.8% 22.5% -100.0% 0.0%   Employees   5 6 8 10 11 13 0 0   Employee growth %   66.7% 20.0% 33.3% 25.0% 10.0% 18.2% -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)   1,119 2,152 2,851 4,023 4,217 6,257 4,286 4,286   Balance sheet change%   80.5% 92.2% 32.5% 41.1% 4.8% 48.4% -31.5% 0.0%   Added value   48.9 140.2 452.4 1,388.5 1,280.3 2,077.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   15 125 51 -96 -137 67 -297 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 (%)   2.4% 5.6% 10.5% 24.6% 19.4% 26.0% 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 %   5.1% 7.9% 16.5% 38.4% 29.4% 38.7% 0.0% 0.0%   ROI %   8.0% 11.1% 30.2% 77.4% 46.4% 54.7% 0.0% 0.0%   ROE %   4.2% 14.4% 36.9% 65.4% 37.9% 43.7% 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 %   54.8% 33.0% 36.2% 50.5% 66.3% 69.6% 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, %   442.4% 560.1% 16.1% -26.6% 11.2% -32.7% 0.0% 0.0%   Gearing %   35.2% 110.6% 18.2% 6.8% 8.9% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   7.6% 6.6% 4.4% 22.5% 15.7% 17.8% 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   0.8 0.4 0.4 0.6 0.6 1.0 0.0 0.0   Current Ratio   2.1 1.3 1.3 1.8 2.7 3.1 0.0 0.0   Cash and cash equivalent   0.0 0.0 114.4 508.1 105.1 679.6 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   564.5 387.5 588.6 1,581.1 2,447.4 3,878.2 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   10 23 57 139 116 160 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   10 23 57 139 117 160 0 0   EBIT / employee   9 21 51 132 110 154 0 0   Net earnings / employee   5 16 40 100 83 120 0 0