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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% 4.1% 4.1%   Bankruptcy risk   0.7% 2.1% 2.5% 2.1% 1.6% 1.6% 10.1% 9.9%   Credit score (0-100)   96 69 62 65 74 70 6 6   Credit rating   A BBB BBB BBB BBB BBB B B   Credit limit (kDKK)   1,651.5 1.6 0.1 1.9 130.4 110.2 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   0 101,042 253,843 467,774 0 0 0 0   Gross profit   9,167 13,823 33,181 42,103 57,087 69,744 0.0 0.0   EBITDA   4,857 7,253 19,251 18,521 24,024 30,483 0.0 0.0   EBIT   4,803 7,253 19,251 18,521 22,002 26,888 0.0 0.0   Pre-tax profit (PTP)   3,920.6 5,305.0 13,912.0 14,159.0 20,003.0 26,546.0 0.0 0.0   Net earnings   3,051.3 5,305.0 13,912.0 14,159.0 15,604.0 21,034.0 0.0 0.0   Pre-tax profit without non-rec. items   3,921 7,253 19,251 18,521 20,003 26,546 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   42.2 0.0 0.0 0.0 7,770 7,625 0.0 0.0   Shareholders equity total   9,757 13,062 21,973 21,132 36,736 27,770 20,209 20,209   Interest-bearing liabilities   1,732 0.0 0.0 0.0 6,999 22,556 0.0 0.0   Balance sheet total (assets)   19,230 27,111 55,545 90,131 118,718 136,864 20,209 20,209   Net Debt   -6,065 0.0 0.0 0.0 -5,469 10,231 -20,209 -20,209     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   0 101,042 253,843 467,774 0 0 0 0   Net sales growth   0.0% 0.0% 151.2% 84.3% -100.0% 0.0% 0.0% 0.0%   Gross profit   9,167 13,823 33,181 42,103 57,087 69,744 0.0 0.0   Gross profit growth   23.5% 50.8% 140.0% 26.9% 35.6% 22.2% -100.0% 0.0%   Employees   17 24 42 77 105 115 0 0   Employee growth %   142.9% 41.2% 75.0% 83.3% 36.4% 9.5% -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)   19,230 27,111 55,545 90,131 118,718 136,864 20,209 20,209   Balance sheet change%   18.2% 41.0% 104.9% 62.3% 31.7% 15.3% -85.2% 0.0%   Added value   4,856.7 7,253.0 19,251.0 18,521.0 22,002.0 30,483.0 0.0 0.0   Added value %   0.0% 7.2% 7.6% 4.0% 0.0% 0.0% 0.0% 0.0%   Investments   -106 -42 0 0 10,635 -779 -15,473 0   Net sales trend   0.0 0.0 1.0 2.0 -1.0 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% 7.2% 7.6% 4.0% 0.0% 0.0% 0.0% 0.0%   EBIT %   0.0% 7.2% 7.6% 4.0% 0.0% 0.0% 0.0% 0.0%   EBIT to gross profit (%)   52.4% 52.5% 58.0% 44.0% 38.5% 38.6% 0.0% 0.0%   Net Earnings %   0.0% 5.3% 5.5% 3.0% 0.0% 0.0% 0.0% 0.0%   Profit before depreciation and extraordinary items %   0.0% 5.3% 5.5% 3.0% 0.0% 0.0% 0.0% 0.0%   Pre tax profit less extraordinaries %   0.0% 7.2% 7.6% 4.0% 0.0% 0.0% 0.0% 0.0%   ROA %   27.0% 31.3% 46.6% 25.4% 21.3% 22.4% 0.0% 0.0%   ROI %   45.1% 37.6% 46.6% 25.4% 32.7% 57.3% 0.0% 0.0%   ROE %   33.1% 46.5% 79.4% 65.7% 53.9% 65.2% 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 %   50.7% 100.0% 100.0% 100.0% 31.1% 20.3% 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, %   -124.9% 0.0% 0.0% 0.0% -22.8% 33.6% 0.0% 0.0%   Gearing %   17.8% 0.0% 0.0% 0.0% 19.1% 81.2% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   62.5% 0.0% 0.0% 0.0% 63.1% 14.2% 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   1.2 0.0 0.0 0.0 0.5 0.2 0.0 0.0   Current Ratio   2.0 0.0 0.0 0.0 1.3 1.1 0.0 0.0   Cash and cash equivalent   7,796.8 0.0 0.0 0.0 12,468.0 12,325.0 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   9,181.4 0.0 0.0 0.0 23,892.0 11,506.0 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 4,210 6,044 6,075 0 0 0 0   Added value / employee   286 302 458 241 210 265 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   286 302 458 241 229 265 0 0   EBIT / employee   283 302 458 241 210 234 0 0   Net earnings / employee   179 221 331 184 149 183 0 0