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1000.0 Bankruptcy Risk  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 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% 1.2% 1.2%   Bankruptcy risk   1.2% 0.8% 1.0% 1.4% 1.3% 0.8% 4.3% 4.3%   Credit score (0-100)   83 93 86 77 79 90 47 47   Credit rating   A AA A A A AA BBB BBB   Credit limit (kDKK)   361.6 2,241.1 2,222.6 353.6 871.0 12,368.6 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   14,668 29,771 48,869 65,654 105,127 139,905 0.0 0.0   EBITDA   1,831 6,622 13,967 22,394 30,861 51,257 0.0 0.0   EBIT   1,626 5,983 12,983 21,181 27,924 45,704 0.0 0.0   Pre-tax profit (PTP)   1,426.1 5,854.6 12,679.1 20,708.4 31,009.0 44,413.9 0.0 0.0   Net earnings   1,005.0 4,429.4 9,795.8 16,108.1 24,068.8 34,587.4 0.0 0.0   Pre-tax profit without non-rec. items   1,426 5,855 12,679 20,708 31,009 44,414 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Tangible assets total   16.1 368 1,444 1,136 1,663 1,696 0.0 0.0   Shareholders equity total   8,927 13,357 19,153 24,910 46,575 81,987 82,297 82,297   Interest-bearing liabilities   79.9 57.8 0.0 0.0 28,060 22.6 0.0 0.0   Balance sheet total (assets)   17,273 31,735 49,711 54,957 137,777 155,456 82,297 82,297   Net Debt   -8,510 -9,144 -12,201 -8,835 27,826 -38,674 -63,496 -63,496     See the entire balance sheet 1000.0 Volume  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 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   14,668 29,771 48,869 65,654 105,127 139,905 0.0 0.0   Gross profit growth   0.0% 103.0% 64.2% 34.3% 60.1% 33.1% -100.0% 0.0%   Employees   16 29 41 50 73 95 0 0   Employee growth %   433.3% 81.3% 41.4% 22.0% 46.0% 30.1% -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)   17,273 31,735 49,711 54,957 137,777 155,456 82,297 82,297   Balance sheet change%   49.4% 83.7% 56.6% 10.6% 150.7% 12.8% -47.1% 0.0%   Added value   1,831.0 6,621.7 13,967.3 22,393.5 29,137.4 51,257.1 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   199 2,093 -622 -1,491 10,798 -2,010 -1,696 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 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 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 (%)   11.1% 20.1% 26.6% 32.3% 26.6% 32.7% 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 %   11.3% 24.4% 31.9% 40.7% 33.3% 31.7% 0.0% 0.0%   ROI %   16.0% 46.9% 73.0% 96.8% 64.4% 59.3% 0.0% 0.0%   ROE %   11.9% 39.8% 60.3% 73.1% 67.3% 53.8% 0.0% 0.0%   1000.0 Solidity  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Equity ratio %   53.6% 43.6% 39.4% 46.8% 34.4% 53.5% 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, %   -464.8% -138.1% -87.4% -39.5% 90.2% -75.5% 0.0% 0.0%   Gearing %   0.9% 0.4% 0.0% 0.0% 60.2% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   11.3% 186.7% 1,148.4% 0.0% 7.4% 14.3% 0.0% 0.0%   1000.0 Liquidity  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Quick Ratio   2.2 2.0 1.8 2.1 1.4 1.9 0.0 0.0   Current Ratio   2.0 1.9 1.7 2.0 1.4 1.8 0.0 0.0   Cash and cash equivalent   8,590.3 9,202.0 12,201.3 8,835.3 233.9 38,696.6 0.0 0.0   1000.0 Capital use efficiency  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 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   8,333.6 13,051.5 19,015.6 25,468.1 31,604.3 60,456.8 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 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 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   114 228 341 448 399 540 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   114 228 341 448 423 540 0 0   EBIT / employee   102 206 317 424 383 481 0 0   Net earnings / employee   63 153 239 322 330 364 0 0