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1000.0 Bankruptcy Risk  2019 N/A 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Bankruptcy risk for industry   2.0% 2.0% 2.0% 2.0% 2.0% 2.0% 2.0% 2.0%   Bankruptcy risk   0.0% 5.0% 5.4% 5.0% 4.9% 3.8% 18.7% 18.7%   Credit score (0-100)   0 44 40 43 43 51 7 7   Credit rating   N/A BBB BBB BBB BBB BBB B B   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)  2019 N/A 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   0.0 2,941 3,307 4,542 6,466 9,702 0.0 0.0   EBITDA   0.0 698 856 1,214 2,661 4,979 0.0 0.0   EBIT   0.0 119 375 892 2,608 4,881 0.0 0.0   Pre-tax profit (PTP)   0.0 106.5 348.5 872.7 2,592.9 4,861.3 0.0 0.0   Net earnings   0.0 78.7 270.3 678.8 2,014.8 3,795.5 0.0 0.0   Pre-tax profit without non-rec. items   0.0 106 348 873 2,593 4,861 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2019 N/A 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Tangible assets total   0.0 187 92.3 104 104 372 0.0 0.0   Shareholders equity total   0.0 119 311 737 2,073 3,855 0.0 0.0   Interest-bearing liabilities   0.0 0.0 35.9 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   0.0 1,687 1,461 2,316 4,172 6,220 0.0 0.0   Net Debt   0.0 -551 -820 -1,247 -2,909 -4,567 -0.0 -0.0     See the entire balance sheet 1000.0 Volume  2019 N/A 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e 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   0.0 2,941 3,307 4,542 6,466 9,702 0.0 0.0   Gross profit growth   0.0% 0.0% 12.4% 37.4% 42.3% 50.1% -100.0% 0.0%   Employees   0 3 3 4 5 7 0 0   Employee growth %   0.0% 0.0% 0.0% 33.3% 25.0% 40.0% -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)   0 1,687 1,461 2,316 4,172 6,220 0 0   Balance sheet change%   0.0% 0.0% -13.4% 58.6% 80.1% 49.1% -100.0% 0.0%   Added value   0.0 697.9 856.1 1,214.3 2,930.3 4,979.3 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 191 -868 -602 -53 170 -372 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   0.0 1.0 2.0 3.0 4.0 5.0 0.0 0.0   1000.0 Profitability  2019 N/A 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e 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 (%)   0.0% 4.1% 11.3% 19.6% 40.3% 50.3% 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 %   0.0% 7.1% 23.8% 47.2% 80.4% 93.9% 0.0% 0.0%   ROI %   0.0% 16.8% 49.2% 96.2% 159.5% 160.6% 0.0% 0.0%   ROE %   0.0% 66.3% 125.8% 129.6% 143.4% 128.0% 0.0% 0.0%   1000.0 Solidity  2019 N/A 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Equity ratio %   0.0% 7.0% 21.3% 31.8% 49.7% 62.0% 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, %   0.0% -78.9% -95.8% -102.7% -109.3% -91.7% 0.0% 0.0%   Gearing %   0.0% 0.0% 11.6% 0.0% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 145.7% 109.0% 0.0% 0.0% 0.0% 0.0%   1000.0 Liquidity  2019 N/A 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Quick Ratio   0.0 0.9 1.5 1.7 2.1 2.5 0.0 0.0   Current Ratio   0.0 0.9 1.5 1.7 2.1 2.5 0.0 0.0   Cash and cash equivalent   0.0 550.8 856.1 1,246.8 2,909.3 4,567.2 0.0 0.0   1000.0 Capital use efficiency  2019 N/A 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e 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   0.0 -71.5 371.1 925.4 2,102.1 3,465.2 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  2019 N/A 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   0 233 285 304 586 711 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 233 285 304 532 711 0 0   EBIT / employee   0 40 125 223 522 697 0 0   Net earnings / employee   0 26 90 170 403 542 0 0