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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% 2.4% 2.4%   Bankruptcy risk   0.5% 0.5% 0.7% 0.9% 0.9% 1.5% 6.1% 6.0%   Credit score (0-100)   99 99 93 89 88 76 38 39   Credit rating   AA AA AA A A A BBB BBB   Credit limit (kDKK)   1,286.8 1,411.4 1,401.8 1,902.4 945.5 129.5 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   20,429 21,184 30,629 49,168 45,928 70,356 0.0 0.0   EBITDA   2,812 3,796 6,749 12,513 6,667 12,579 0.0 0.0   EBIT   1,271 2,013 3,933 9,052 2,230 6,602 0.0 0.0   Pre-tax profit (PTP)   1,234.3 2,088.2 4,377.2 9,897.3 2,498.6 7,175.5 0.0 0.0   Net earnings   908.7 1,591.9 3,475.7 7,797.6 2,013.4 5,762.3 0.0 0.0   Pre-tax profit without non-rec. items   1,234 2,088 4,377 9,897 2,499 7,176 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   5,839 6,258 11,280 11,604 14,632 16,161 0.0 0.0   Shareholders equity total   7,269 8,861 7,337 10,134 4,148 9,910 2,234 2,234   Interest-bearing liabilities   129 1,414 1,195 4,210 7,961 6,896 0.0 0.0   Balance sheet total (assets)   16,921 17,939 24,699 31,648 30,972 44,647 2,234 2,234   Net Debt   -2,003 902 268 3,857 7,924 6,796 -1,163 -1,163     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   20,429 21,184 30,629 49,168 45,928 70,356 0.0 0.0   Gross profit growth   27.1% 3.7% 44.6% 60.5% -6.6% 53.2% -100.0% 0.0%   Employees   32 31 41 58 66 86 0 0   Employee growth %   27.8% -2.6% 30.3% 43.1% 13.8% 30.3% -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)   16,921 17,939 24,699 31,648 30,972 44,647 2,234 2,234   Balance sheet change%   4.7% 6.0% 37.7% 28.1% -2.1% 44.2% -95.0% 0.0%   Added value   2,811.5 3,795.9 6,749.2 12,512.9 5,691.4 12,579.1 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -766 -1,364 2,207 -3,137 -1,409 -3,377 -16,161 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 (%)   6.2% 9.5% 12.8% 18.4% 4.9% 9.4% 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 %   8.0% 12.6% 21.3% 36.0% 8.8% 20.4% 0.0% 0.0%   ROI %   13.1% 18.3% 31.2% 56.4% 13.3% 32.8% 0.0% 0.0%   ROE %   13.3% 19.7% 42.9% 89.3% 28.2% 82.0% 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 %   43.0% 49.4% 29.7% 32.0% 13.4% 22.2% 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, %   -71.2% 23.8% 4.0% 30.8% 118.8% 54.0% 0.0% 0.0%   Gearing %   1.8% 16.0% 16.3% 41.5% 191.9% 69.6% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   35.9% 14.1% 12.7% 9.1% 4.4% 7.2% 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   1.6 1.9 1.2 1.2 0.8 1.0 0.0 0.0   Current Ratio   1.6 1.9 1.2 1.2 0.8 1.0 0.0 0.0   Cash and cash equivalent   2,131.8 511.4 927.6 353.0 37.5 99.4 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   4,070.2 5,405.5 2,005.9 2,866.7 -3,347.9 -936.8 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   88 122 167 216 86 146 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   88 122 167 216 101 146 0 0   EBIT / employee   40 65 97 156 34 77 0 0   Net earnings / employee   28 51 86 134 31 67 0 0