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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% 3.6% 3.6%   Bankruptcy risk   1.0% 0.8% 1.2% 0.7% 1.0% 1.0% 4.4% 4.3%   Credit score (0-100)   89 92 82 95 86 86 47 48   Credit rating   A AA A AA A A BBB BBB   Credit limit (kDKK)   559.3 742.6 252.2 2,205.4 955.7 853.5 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   8,020 7,980 14,287 21,899 18,165 22,288 0.0 0.0   EBITDA   2,356 2,057 2,912 9,146 4,625 2,676 0.0 0.0   EBIT   2,182 1,914 1,807 7,999 3,460 1,224 0.0 0.0   Pre-tax profit (PTP)   2,017.9 1,757.1 1,325.3 7,557.6 2,974.1 219.7 0.0 0.0   Net earnings   1,589.9 1,370.7 1,006.2 5,910.1 2,335.2 172.4 0.0 0.0   Pre-tax profit without non-rec. items   2,018 1,757 1,325 7,558 2,974 220 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   428 285 3,543 3,338 2,635 3,281 0.0 0.0   Shareholders equity total   5,154 5,525 6,531 12,441 9,776 7,949 7,649 7,649   Interest-bearing liabilities   3,968 3,886 258 201 10,363 12,061 0.0 0.0   Balance sheet total (assets)   12,074 11,598 22,741 28,064 34,098 30,398 7,649 7,649   Net Debt   1,151 1,967 -1,504 -6,041 4,956 11,474 -6,569 -6,569     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   8,020 7,980 14,287 21,899 18,165 22,288 0.0 0.0   Gross profit growth   109.1% -0.5% 79.0% 53.3% -17.1% 22.7% -100.0% 0.0%   Employees   25 29 55 50 62 89 0 0   Employee growth %   66.7% 16.0% 89.7% -9.1% 24.0% 43.5% -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)   12,074 11,598 22,741 28,064 34,098 30,398 7,649 7,649   Balance sheet change%   57.0% -3.9% 96.1% 23.4% 21.5% -10.9% -74.8% 0.0%   Added value   2,356.5 2,057.3 2,911.6 9,146.4 4,607.7 2,675.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   61 -287 3,504 -1,503 -2,018 -776 -3,281 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 (%)   27.2% 24.0% 12.6% 36.5% 19.0% 5.5% 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 %   22.6% 16.7% 10.7% 31.6% 11.2% 3.8% 0.0% 0.0%   ROI %   35.6% 21.3% 22.6% 82.5% 21.2% 6.1% 0.0% 0.0%   ROE %   49.4% 25.7% 16.7% 62.3% 21.0% 1.9% 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 %   42.7% 47.6% 28.7% 44.3% 28.7% 26.1% 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, %   48.9% 95.6% -51.6% -66.0% 107.2% 428.8% 0.0% 0.0%   Gearing %   77.0% 70.3% 3.9% 1.6% 106.0% 151.7% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   7.1% 5.6% 24.4% 206.6% 9.6% 9.0% 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   0.7 0.4 0.2 0.5 0.3 0.1 0.0 0.0   Current Ratio   1.7 1.9 1.0 1.4 1.4 1.3 0.0 0.0   Cash and cash equivalent   2,816.8 1,918.8 1,761.5 6,241.7 5,406.8 587.4 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   4,709.9 5,224.1 480.9 6,781.3 8,789.6 5,230.6 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   94 71 53 183 74 30 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   94 71 53 183 75 30 0 0   EBIT / employee   87 66 33 160 56 14 0 0   Net earnings / employee   64 47 18 118 38 2 0 0