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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% 1.5% 1.5%   Bankruptcy risk   6.9% 6.1% 5.3% 2.0% 1.8% 4.1% 11.6% 11.6%   Credit score (0-100)   36 40 42 67 70 48 21 21   Credit rating   BBB BBB BBB A A BBB BB BB   Credit limit (kDKK)   0.0 0.0 0.0 1.9 5.6 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 0 0 0 0 0 0 0   Gross profit   2,830 4,735 9,993 12,842 15,033 23,883 0.0 0.0   EBITDA   1,270 1,258 4,727 4,230 3,801 4,429 0.0 0.0   EBIT   1,270 1,258 4,727 4,230 3,629 4,206 0.0 0.0   Pre-tax profit (PTP)   1,267.2 1,234.6 4,698.0 4,185.6 3,597.4 3,952.8 0.0 0.0   Net earnings   988.2 957.0 3,660.6 3,234.8 2,802.2 3,041.9 0.0 0.0   Pre-tax profit without non-rec. items   1,267 1,235 4,698 4,186 3,597 3,953 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 93.0 578 438 0.0 0.0   Shareholders equity total   1,188 1,795 5,157 6,891 6,460 3,202 2,802 2,802   Interest-bearing liabilities   82.2 53.5 61.0 35.1 17.6 1,595 0.0 0.0   Balance sheet total (assets)   3,829 6,819 7,811 8,423 8,590 8,670 2,802 2,802   Net Debt   -1,634 -1,046 -4,760 -6,049 -3,737 1,505 -2,802 -2,802     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   2,830 4,735 9,993 12,842 15,033 23,883 0.0 0.0   Gross profit growth   0.0% 67.3% 111.1% 28.5% 17.1% 58.9% -100.0% 0.0%   Employees   2 5 6 7 8 13 0 0   Employee growth %   0.0% 150.0% 20.0% 16.7% 14.3% 62.5% -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)   3,829 6,819 7,811 8,423 8,590 8,670 2,802 2,802   Balance sheet change%   0.0% 78.1% 14.6% 7.8% 2.0% 0.9% -67.7% 0.0%   Added value   1,269.5 1,258.2 4,727.1 4,230.4 3,629.4 4,428.8 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 93 314 -363 -438 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 (%)   44.9% 26.6% 47.3% 32.9% 24.1% 17.6% 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 %   33.2% 23.6% 64.6% 52.1% 42.7% 48.7% 0.0% 0.0%   ROI %   99.9% 80.7% 133.8% 69.7% 54.2% 74.6% 0.0% 0.0%   ROE %   83.2% 64.2% 105.3% 53.7% 42.0% 63.0% 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 %   45.7% 49.8% 66.5% 81.8% 75.2% 36.9% 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, %   -128.7% -83.1% -100.7% -143.0% -98.3% 34.0% 0.0% 0.0%   Gearing %   6.9% 3.0% 1.2% 0.5% 0.3% 49.8% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   5.7% 34.8% 50.7% 93.1% 122.0% 31.3% 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   2.7 3.8 3.0 5.2 3.5 1.4 0.0 0.0   Current Ratio   1.4 1.4 2.9 5.2 3.5 1.4 0.0 0.0   Cash and cash equivalent   1,716.2 1,099.0 4,821.1 6,083.8 3,754.8 89.7 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   1,188.2 1,795.1 5,156.6 6,425.7 5,345.3 2,208.1 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   635 252 788 604 454 341 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   635 252 788 604 475 341 0 0   EBIT / employee   635 252 788 604 454 324 0 0   Net earnings / employee   494 191 610 462 350 234 0 0