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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% 2.7% 2.7%   Bankruptcy risk   6.3% 6.8% 4.8% 4.3% 4.5% 4.3% 8.6% 8.6%   Credit score (0-100)   39 36 45 46 46 47 29 29   Credit rating   BBB BBB BBB BBB BBB BBB BB BB   Credit limit (kDKK)   0.0 0.0 0.0 0.0 0.0 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   6,279 7,031 8,874 13,034 16,644 21,253 0.0 0.0   EBITDA   501 582 744 1,362 1,365 2,068 0.0 0.0   EBIT   501 582 744 1,362 1,365 2,068 0.0 0.0   Pre-tax profit (PTP)   512.6 659.9 805.9 1,287.5 1,227.5 1,918.6 0.0 0.0   Net earnings   357.9 509.1 623.3 973.1 827.9 1,346.9 0.0 0.0   Pre-tax profit without non-rec. items   513 660 806 1,287 1,227 1,919 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   840 1,349 1,972 2,946 3,773 5,120 5,070 5,070   Interest-bearing liabilities   581 569 569 0.0 0.0 96.1 0.0 0.0   Balance sheet total (assets)   3,277 4,339 6,328 7,351 8,549 10,917 5,070 5,070   Net Debt   -123 -684 -2,422 -2,575 -3,749 -4,268 -5,070 -5,070     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   6,279 7,031 8,874 13,034 16,644 21,253 0.0 0.0   Gross profit growth   65.6% 12.0% 26.2% 46.9% 27.7% 27.7% -100.0% 0.0%   Employees   5 7 11 17 26 30 0 0   Employee growth %   66.7% 40.0% 57.1% 54.5% 52.9% 15.4% -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)   3,277 4,339 6,328 7,351 8,549 10,917 5,070 5,070   Balance sheet change%   129.8% 32.4% 45.8% 16.2% 16.3% 27.7% -53.6% 0.0%   Added value   501.5 581.7 744.3 1,362.1 1,365.1 2,067.8 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 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 (%)   8.0% 8.3% 8.4% 10.5% 8.2% 9.7% 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 %   24.9% 17.7% 15.5% 19.9% 17.2% 21.2% 0.0% 0.0%   ROI %   59.6% 38.3% 32.2% 45.5% 40.6% 46.0% 0.0% 0.0%   ROE %   54.1% 46.5% 37.5% 39.6% 24.6% 30.3% 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 %   25.6% 31.1% 31.2% 40.1% 44.1% 46.9% 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, %   -24.6% -117.6% -325.4% -189.1% -274.7% -206.4% 0.0% 0.0%   Gearing %   69.2% 42.2% 28.9% 0.0% 0.0% 1.9% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   22.8% 2.6% 3.6% 26.2% 0.0% 310.4% 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   1.3 1.5 1.6 1.7 1.8 1.9 0.0 0.0   Current Ratio   1.3 1.5 1.6 1.7 1.8 1.9 0.0 0.0   Cash and cash equivalent   704.4 1,253.0 2,991.1 2,575.4 3,749.5 4,363.6 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   840.1 1,529.2 2,470.1 2,945.6 3,773.5 5,120.4 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   100 83 68 80 53 69 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   100 83 68 80 53 69 0 0   EBIT / employee   100 83 68 80 53 69 0 0   Net earnings / employee   72 73 57 57 32 45 0 0