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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% 2.0% 2.0%   Bankruptcy risk   3.3% 1.3% 0.8% 0.6% 0.6% 0.6% 6.5% 6.5%   Credit score (0-100)   56 81 90 96 97 97 37 37   Credit rating   BBB A A AA AA AA BBB BBB   Credit limit (kDKK)   0.0 227.4 1,202.0 2,137.2 2,524.4 3,382.4 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   9,774 19,387 19,511 25,643 29,279 35,143 0.0 0.0   EBITDA   194 5,631 3,934 6,307 4,636 7,501 0.0 0.0   EBIT   194 5,631 3,934 6,307 4,636 7,501 0.0 0.0   Pre-tax profit (PTP)   14.5 5,626.5 4,058.9 6,444.6 5,768.2 8,639.7 0.0 0.0   Net earnings   9.1 4,551.0 3,242.7 5,106.5 4,759.8 7,003.4 0.0 0.0   Pre-tax profit without non-rec. items   14.5 5,627 4,059 6,445 5,768 8,640 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   3,741 8,292 8,785 13,981 17,665 23,612 19,605 19,605   Interest-bearing liabilities   0.0 164 1,157 2,057 5,424 4,524 0.0 0.0   Balance sheet total (assets)   5,813 11,234 14,593 20,480 28,313 35,207 19,605 19,605   Net Debt   -816 -4,401 -305 1,051 4,535 3,092 -19,605 -19,605     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   9,774 19,387 19,511 25,643 29,279 35,143 0.0 0.0   Gross profit growth   -27.8% 98.4% 0.6% 31.4% 14.2% 20.0% -100.0% 0.0%   Employees   16 20 22 24 22 28 0 0   Employee growth %   220.0% 25.0% 10.0% 9.1% -8.3% 27.3% -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)   5,813 11,234 14,593 20,480 28,313 35,207 19,605 19,605   Balance sheet change%   -36.6% 93.3% 29.9% 40.3% 38.2% 24.4% -44.3% 0.0%   Added value   193.8 5,631.1 3,934.3 6,307.0 4,635.9 7,501.0 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   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 (%)   2.0% 29.0% 20.2% 24.6% 15.8% 21.3% 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 %   3.6% 67.1% 32.1% 37.7% 24.3% 28.1% 0.0% 0.0%   ROI %   6.1% 89.1% 43.2% 49.1% 29.5% 33.7% 0.0% 0.0%   ROE %   0.2% 75.6% 38.0% 44.9% 30.1% 33.9% 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 %   64.4% 73.8% 60.2% 68.3% 62.4% 67.1% 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, %   -420.9% -78.2% -7.8% 16.7% 97.8% 41.2% 0.0% 0.0%   Gearing %   0.0% 2.0% 13.2% 14.7% 30.7% 19.2% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 109.8% 12.8% 9.9% 4.4% 5.8% 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   3.3 4.2 2.7 3.2 2.6 3.1 0.0 0.0   Current Ratio   3.3 4.2 2.7 3.2 2.6 3.1 0.0 0.0   Cash and cash equivalent   815.5 4,565.2 1,462.3 1,005.5 889.4 1,432.2 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   4,066.9 8,507.3 9,161.5 13,151.0 16,179.2 21,825.8 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 2018/12 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   12 282 179 263 211 268 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   12 282 179 263 211 268 0 0   EBIT / employee   12 282 179 263 211 268 0 0   Net earnings / employee   1 228 147 213 216 250 0 0