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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% 2.6% 2.6%   Bankruptcy risk   2.8% 2.6% 3.2% 1.8% 1.9% 1.2% 4.3% 4.1%   Credit score (0-100)   61 63 55 70 69 80 48 49   Credit rating   BBB BBB BBB A A A BBB BBB   Credit limit (kDKK)   0.0 0.0 0.0 7.4 4.6 442.8 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   3,020 3,651 6,362 11,840 11,583 11,337 0.0 0.0   EBITDA   801 916 3,372 7,762 6,727 5,927 0.0 0.0   EBIT   786 895 3,333 7,723 6,574 5,401 0.0 0.0   Pre-tax profit (PTP)   791.7 872.1 3,232.2 7,643.9 6,493.1 5,519.4 0.0 0.0   Net earnings   791.7 872.1 3,232.2 7,643.9 6,493.1 5,519.4 0.0 0.0   Pre-tax profit without non-rec. items   792 872 3,232 7,644 6,493 5,519 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   48.2 135 147 108 127 151 0.0 0.0   Shareholders equity total   1,277 1,372 2,432 10,076 11,569 11,089 10,589 10,589   Interest-bearing liabilities   87.4 277 633 49.4 285 1,554 0.0 0.0   Balance sheet total (assets)   7,082 9,140 15,650 27,976 35,187 32,488 10,589 10,589   Net Debt   -3,053 -3,093 -3,093 -5,279 -3,279 -4,749 -7,187 -7,187     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   3,020 3,651 6,362 11,840 11,583 11,337 0.0 0.0   Gross profit growth   62.7% 20.9% 74.3% 86.1% -2.2% -2.1% -100.0% 0.0%   Employees   3 5 5 7 8 10 0 0   Employee growth %   0.0% 66.7% 0.0% 40.0% 14.3% 25.0% -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)   7,082 9,140 15,650 27,976 35,187 32,488 10,589 10,589   Balance sheet change%   103.5% 29.1% 71.2% 78.8% 25.8% -7.7% -67.4% 0.0%   Added value   801.1 916.5 3,372.0 7,762.0 6,613.3 5,926.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   6 65 -28 833 2,441 -585 -151 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 (%)   26.0% 24.5% 52.4% 65.2% 56.8% 47.6% 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 %   15.4% 11.1% 26.9% 35.5% 21.0% 18.5% 0.0% 0.0%   ROI %   66.4% 59.1% 138.9% 117.0% 60.2% 51.1% 0.0% 0.0%   ROE %   89.8% 65.8% 169.9% 122.2% 60.0% 48.7% 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 %   18.0% 15.4% 15.5% 36.0% 32.9% 34.1% 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, %   -381.1% -337.5% -91.7% -68.0% -48.7% -80.1% 0.0% 0.0%   Gearing %   6.8% 20.2% 26.0% 0.5% 2.5% 14.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   6.0% 14.4% 22.2% 32.2% 74.5% 80.7% 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 1.2 1.2 1.5 1.3 1.3 0.0 0.0   Current Ratio   1.2 1.1 1.2 1.5 1.3 1.3 0.0 0.0   Cash and cash equivalent   3,140.0 3,370.3 3,726.5 5,328.7 3,563.6 6,303.4 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   1,086.1 1,118.0 2,258.3 8,971.0 7,870.8 7,449.2 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   267 183 674 1,109 827 593 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   267 183 674 1,109 841 593 0 0   EBIT / employee   262 179 667 1,103 822 540 0 0   Net earnings / employee   264 174 646 1,092 812 552 0 0