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1000.0 Bankruptcy Risk  2017 2018/8 2018 N/A 2019 2019/8 2020 2020/8 2021 2021/8 2022 2022/8 2023e N/A 2024e N/A Bankruptcy risk for industry   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 2.1%   Bankruptcy risk   3.1% 0.0% 3.1% 2.7% 2.7% 4.1% 7.6% 6.7%   Credit score (0-100)   58 0 58 60 58 49 31 36   Credit rating   BBB N/A BBB BBB BBB BBB BB BBB   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)  2017 2018/8 2018 N/A 2019 2019/8 2020 2020/8 2021 2021/8 2022 2022/8 2023e N/A 2024e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   7,622 0.0 12,208 18,344 25,412 34,619 0.0 0.0   EBITDA   5,343 0.0 9,144 13,271 16,947 23,090 0.0 0.0   EBIT   5,320 0.0 9,127 13,244 16,911 23,053 0.0 0.0   Pre-tax profit (PTP)   4,187.1 0.0 7,152.9 10,579.6 13,135.4 18,247.5 0.0 0.0   Net earnings   3,266.1 0.0 5,571.0 8,240.7 10,225.6 14,211.3 0.0 0.0   Pre-tax profit without non-rec. items   4,187 0.0 7,153 10,580 13,135 18,247 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2017 2018/8 2018 N/A 2019 2019/8 2020 2020/8 2021 2021/8 2022 2022/8 2023e N/A 2024e N/A Tangible assets total   23.6 0.0 6.6 88.0 51.4 14.7 0.0 0.0   Shareholders equity total   3,832 0.0 9,403 17,644 27,870 86,902 86,402 86,402   Interest-bearing liabilities   91,240 0.0 195,122 303,681 385,189 18,812 0.0 0.0   Balance sheet total (assets)   108,685 0.0 228,290 357,022 462,058 621,322 86,402 86,402   Net Debt   90,728 0.0 191,950 299,131 380,679 970 -86,402 -86,402     See the entire balance sheet 1000.0 Volume  2017 2018/8 2018 N/A 2019 2019/8 2020 2020/8 2021 2021/8 2022 2022/8 2023e N/A 2024e 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   7,622 0.0 12,208 18,344 25,412 34,619 0.0 0.0   Gross profit growth   411.0% -100.0% 0.0% 50.3% 38.5% 36.2% -100.0% 0.0%   Employees   4 0 6 9 15 19 0 0   Employee growth %   300.0% -100.0% 0.0% 50.0% 66.7% 26.7% -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)   108,685 0 228,290 357,022 462,058 621,322 86,402 86,402   Balance sheet change%   133.0% -100.0% 0.0% 56.4% 29.4% 34.5% -86.1% 0.0%   Added value   5,342.5 0.0 9,143.8 13,270.8 16,937.9 23,090.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -46 -24 -11 54 -73 -73 -15 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   2.0 0.0 1.0 2.0 3.0 4.0 0.0 0.0   1000.0 Profitability  2017 2018/8 2018 N/A 2019 2019/8 2020 2020/8 2021 2021/8 2022 2022/8 2023e N/A 2024e 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 (%)   69.8% 0.0% 74.8% 72.2% 66.5% 66.6% 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 %   6.9% 0.0% 4.0% 4.5% 4.1% 4.3% 0.0% 0.0%   ROI %   11.2% 0.0% 4.4% 4.9% 4.4% 8.2% 0.0% 0.0%   ROE %   148.5% 0.0% 59.2% 60.9% 44.9% 24.8% 0.0% 0.0%   1000.0 Solidity  2017 2018/8 2018 N/A 2019 2019/8 2020 2020/8 2021 2021/8 2022 2022/8 2023e N/A 2024e N/A Equity ratio %   3.5% 0.0% 4.1% 5.0% 6.0% 14.0% 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, %   1,698.2% 0.0% 2,099.2% 2,254.1% 2,246.2% 4.2% 0.0% 0.0%   Gearing %   2,380.9% 0.0% 2,075.0% 1,721.2% 1,382.1% 21.6% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.6% 0.0% 2.0% 1.1% 1.1% 2.4% 0.0% 0.0%   1000.0 Liquidity  2017 2018/8 2018 N/A 2019 2019/8 2020 2020/8 2021 2021/8 2022 2022/8 2023e N/A 2024e N/A Quick Ratio   0.9 0.0 1.0 1.0 1.1 1.1 0.0 0.0   Current Ratio   1.0 0.0 1.1 1.1 1.1 1.2 0.0 0.0   Cash and cash equivalent   512.4 0.0 3,171.7 4,549.6 4,510.2 17,841.4 0.0 0.0   1000.0 Capital use efficiency  2017 2018/8 2018 N/A 2019 2019/8 2020 2020/8 2021 2021/8 2022 2022/8 2023e N/A 2024e 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   4,548.6 0.0 14,956.7 26,148.3 43,296.6 103,713.1 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  2017 2018/8 2018 N/A 2019 2019/8 2020 2020/8 2021 2021/8 2022 2022/8 2023e N/A 2024e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   1,336 0 1,524 1,475 1,129 1,215 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   1,336 0 1,524 1,475 1,130 1,215 0 0   EBIT / employee   1,330 0 1,521 1,472 1,127 1,213 0 0   Net earnings / employee   817 0 929 916 682 748 0 0