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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% 2.7% 2.7%   Bankruptcy risk   2.3% 1.5% 1.3% 0.9% 1.1% 1.2% 11.7% 11.7%   Credit score (0-100)   66 78 79 87 83 80 20 20   Credit rating   BBB A A A A A BB BB   Credit limit (kDKK)   0.0 12.9 66.3 454.1 341.9 261.4 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   1,528 3,188 4,549 5,420 6,779 8,338 0.0 0.0   EBITDA   834 1,375 2,064 1,507 2,232 3,924 0.0 0.0   EBIT   834 1,350 2,015 1,434 2,173 3,872 0.0 0.0   Pre-tax profit (PTP)   815.1 1,335.8 2,039.1 1,459.4 2,198.4 3,880.5 0.0 0.0   Net earnings   634.5 1,042.0 1,590.2 1,142.0 1,711.4 3,025.6 0.0 0.0   Pre-tax profit without non-rec. items   815 1,336 2,039 1,459 2,198 3,881 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   36.0 151 173 201 158 105 0.0 0.0   Shareholders equity total   942 1,984 3,475 4,497 6,088 6,114 514 514   Interest-bearing liabilities   41.2 149 97.4 201 210 85.0 0.0 0.0   Balance sheet total (assets)   1,993 3,743 6,038 6,526 8,325 8,695 514 514   Net Debt   -215 -41.4 -515 -739 -3,730 -3,629 -514 -514     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   1,528 3,188 4,549 5,420 6,779 8,338 0.0 0.0   Gross profit growth   276.3% 108.7% 42.7% 19.1% 25.1% 23.0% -100.0% 0.0%   Employees   3 6 8 12 13 12 0 0   Employee growth %   0.0% 100.0% 33.3% 50.0% 8.3% -7.7% -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)   1,993 3,743 6,038 6,526 8,325 8,695 514 514   Balance sheet change%   70.4% 87.8% 61.3% 8.1% 27.6% 4.4% -94.1% 0.0%   Added value   833.6 1,375.1 2,064.2 1,507.2 2,246.6 3,924.4 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   36 90 -27 -45 -102 -105 -105 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   3.0 4.0 5.0 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 (%)   54.6% 42.3% 44.3% 26.5% 32.1% 46.4% 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 %   53.0% 47.7% 42.0% 23.5% 30.0% 46.1% 0.0% 0.0%   ROI %   127.7% 87.5% 71.9% 35.7% 40.6% 62.8% 0.0% 0.0%   ROE %   101.5% 71.2% 58.3% 28.7% 32.3% 49.6% 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 %   47.3% 53.0% 57.5% 69.0% 73.1% 70.6% 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, %   -25.9% -3.0% -25.0% -49.0% -167.1% -92.5% 0.0% 0.0%   Gearing %   4.4% 7.5% 2.8% 4.5% 3.5% 1.4% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   76.7% 32.8% 12.9% 12.4% 15.4% 31.6% 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   0.5 0.9 1.2 1.3 1.9 1.8 0.0 0.0   Current Ratio   1.9 2.0 2.3 3.1 3.7 3.3 0.0 0.0   Cash and cash equivalent   256.7 190.5 612.9 940.3 3,939.8 3,713.9 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   908.4 1,837.8 3,306.3 4,295.2 5,930.2 6,008.4 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   278 229 258 126 173 327 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   278 229 258 126 172 327 0 0   EBIT / employee   278 225 252 119 167 323 0 0   Net earnings / employee   211 174 199 95 132 252 0 0