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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   1.1% 1.1% 1.1% 1.1% 1.1% 1.1% 1.1% 1.1%   Bankruptcy risk   3.6% 2.0% 4.8% 5.0% 3.5% 4.3% 9.6% 9.6%   Credit score (0-100)   54 70 45 42 53 46 26 26   Credit rating   BBB A BBB BBB BBB BBB BB BB   Credit limit (kDKK)   0.0 0.6 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   11,938 13,121 18,145 28,365 30,686 38,746 0.0 0.0   EBITDA   1,681 755 832 1,788 2,611 886 0.0 0.0   EBIT   1,603 639 690 1,666 2,489 782 0.0 0.0   Pre-tax profit (PTP)   1,522.1 569.4 644.0 1,893.4 2,618.0 841.6 0.0 0.0   Net earnings   1,191.2 442.0 501.0 1,464.9 2,041.5 655.9 0.0 0.0   Pre-tax profit without non-rec. items   1,522 569 644 1,893 2,618 842 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   400 488 598 476 354 345 0.0 0.0   Shareholders equity total   2,171 2,613 2,899 3,864 3,905 2,561 2,061 2,061   Interest-bearing liabilities   1,271 2,797 475 3,141 3,477 6,196 0.0 0.0   Balance sheet total (assets)   6,178 8,242 12,832 19,419 15,083 19,093 2,061 2,061   Net Debt   1,266 2,791 202 3,031 3,422 6,182 -2,061 -2,061     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   11,938 13,121 18,145 28,365 30,686 38,746 0.0 0.0   Gross profit growth   131.7% 9.9% 38.3% 56.3% 8.2% 26.3% -100.0% 0.0%   Employees   33 38 50 73 76 94 0 0   Employee growth %   371.4% 15.2% 31.6% 46.0% 4.1% 23.7% -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)   6,178 8,242 12,832 19,419 15,083 19,093 2,061 2,061   Balance sheet change%   63.4% 33.4% 55.7% 51.3% -22.3% 26.6% -89.2% 0.0%   Added value   1,680.6 755.0 832.4 1,787.5 2,611.2 886.1 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -128 -28 -33 -244 -244 -114 -345 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   2.0 3.0 4.0 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 (%)   13.4% 4.9% 3.8% 5.9% 8.1% 2.0% 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 %   32.2% 8.9% 6.6% 12.2% 15.9% 6.5% 0.0% 0.0%   ROI %   53.9% 13.5% 12.7% 29.0% 31.1% 11.3% 0.0% 0.0%   ROE %   73.2% 18.5% 18.2% 43.3% 52.6% 20.3% 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 %   35.1% 31.7% 22.6% 19.9% 25.9% 13.4% 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, %   75.3% 369.7% 24.3% 169.6% 131.0% 697.7% 0.0% 0.0%   Gearing %   58.6% 107.0% 16.4% 81.3% 89.0% 241.9% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   6.5% 3.5% 3.3% 4.5% 3.8% 5.5% 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   0.2 0.8 1.0 1.1 1.0 0.6 0.0 0.0   Current Ratio   1.4 1.5 1.5 1.3 1.5 1.3 0.0 0.0   Cash and cash equivalent   5.6 5.8 272.9 109.9 55.5 13.9 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   1,730.5 2,456.3 3,784.6 4,865.2 5,063.6 3,832.9 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   51 20 17 24 34 9 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   51 20 17 24 34 9 0 0   EBIT / employee   49 17 14 23 33 8 0 0   Net earnings / employee   36 12 10 20 27 7 0 0