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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% 2.3% 2.3%   Bankruptcy risk   1.3% 1.2% 1.2% 0.9% 1.0% 1.2% 6.9% 6.9%   Credit score (0-100)   82 83 82 88 85 80 35 35   Credit rating   A A A A A A BBB BBB   Credit limit (kDKK)   58.0 103.9 195.7 1,055.2 2,061.8 1,070.6 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   2,165 2,474 4,986 9,686 23,624 35,849 0.0 0.0   EBITDA   588 939 3,138 6,751 18,734 25,105 0.0 0.0   EBIT   490 754 2,986 6,582 18,577 24,809 0.0 0.0   Pre-tax profit (PTP)   325.0 574.7 2,868.8 6,456.0 17,337.8 23,890.8 0.0 0.0   Net earnings   251.4 444.5 2,234.0 5,025.4 13,500.9 18,542.7 0.0 0.0   Pre-tax profit without non-rec. items   325 575 2,869 6,456 17,338 23,891 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   129 182 225 159 94.6 852 0.0 0.0   Shareholders equity total   2,763 3,046 5,114 8,639 18,690 28,233 13,045 13,045   Interest-bearing liabilities   2,008 2,498 834 5,237 4,265 12,205 0.0 0.0   Balance sheet total (assets)   5,466 7,010 11,765 25,289 39,805 59,360 13,045 13,045   Net Debt   1,718 1,566 728 3,404 -19,895 12,131 -13,045 -13,045     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   2,165 2,474 4,986 9,686 23,624 35,849 0.0 0.0   Gross profit growth   43.2% 14.3% 101.5% 94.3% 143.9% 51.8% -100.0% 0.0%   Employees   3 3 4 5 6 11 0 0   Employee growth %   0.0% 0.0% 33.3% 25.0% 20.0% 83.3% -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)   5,466 7,010 11,765 25,289 39,805 59,360 13,045 13,045   Balance sheet change%   40.1% 28.3% 67.8% 115.0% 57.4% 49.1% -78.0% 0.0%   Added value   587.7 939.4 3,138.0 6,750.5 18,745.2 25,105.4 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -127 -225 -202 -327 -314 399 -852 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   1.0 2.0 3.0 4.0 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 (%)   22.7% 30.5% 59.9% 68.0% 78.6% 69.2% 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 %   10.8% 12.1% 31.8% 35.5% 57.1% 50.0% 0.0% 0.0%   ROI %   12.6% 14.6% 51.7% 66.3% 100.8% 78.3% 0.0% 0.0%   ROE %   11.8% 15.3% 54.8% 73.1% 98.8% 79.0% 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 %   50.6% 43.4% 43.5% 34.2% 47.0% 47.6% 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, %   292.4% 166.7% 23.2% 50.4% -106.2% 48.3% 0.0% 0.0%   Gearing %   72.7% 82.0% 16.3% 60.6% 22.8% 43.2% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   9.6% 8.0% 7.0% 4.1% 26.1% 11.2% 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   0.7 0.5 0.2 0.6 1.3 1.1 0.0 0.0   Current Ratio   1.8 1.6 1.7 1.5 1.9 1.9 0.0 0.0   Cash and cash equivalent   289.6 932.1 105.4 1,832.6 24,160.0 73.7 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   2,110.0 2,455.7 4,368.7 8,035.6 18,199.1 26,988.5 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   196 313 785 1,350 3,124 2,282 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   196 313 785 1,350 3,122 2,282 0 0   EBIT / employee   163 251 746 1,316 3,096 2,255 0 0   Net earnings / employee   84 148 559 1,005 2,250 1,686 0 0