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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% 0.8% 0.8%   Bankruptcy risk   9.4% 7.5% 7.1% 5.9% 4.5% 5.6% 11.5% 11.5%   Credit score (0-100)   28 34 34 38 46 40 21 21   Credit rating   BB BB BBB BBB BBB BBB BB BB   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)  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   684 2,239 2,587 3,580 4,563 5,435 0.0 0.0   EBITDA   67.0 994 1,108 1,879 2,823 3,723 0.0 0.0   EBIT   38.6 977 1,029 1,848 2,800 3,655 0.0 0.0   Pre-tax profit (PTP)   37.0 974.3 1,019.4 1,845.5 2,789.7 3,654.5 0.0 0.0   Net earnings   28.0 757.3 793.2 1,436.2 2,174.1 2,847.1 0.0 0.0   Pre-tax profit without non-rec. items   37.0 974 1,019 1,846 2,790 3,654 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   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   104 261 304 540 840 837 762 762   Interest-bearing liabilities   1.1 0.9 0.0 16.7 9.8 10.1 0.0 0.0   Balance sheet total (assets)   234 503 594 832 1,152 1,056 762 762   Net Debt   -102 -320 -91.1 -641 -898 -636 -762 -762     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   684 2,239 2,587 3,580 4,563 5,435 0.0 0.0   Gross profit growth   71.5% 227.5% 15.5% 38.4% 27.5% 19.1% -100.0% 0.0%   Employees   0 3 4 4 4 4 0 0   Employee growth %   0.0% 0.0% 33.3% 0.0% 0.0% 0.0% -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)   234 503 594 832 1,152 1,056 762 762   Balance sheet change%   4.4% 115.1% 18.0% 40.1% 38.5% -8.4% -27.9% 0.0%   Added value   67.0 994.3 1,108.4 1,879.5 2,831.7 3,722.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -28 -17 -80 -32 -23 -68 0 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 (%)   5.6% 43.6% 39.8% 51.6% 61.4% 67.2% 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 %   16.8% 265.1% 187.6% 259.6% 282.2% 331.0% 0.0% 0.0%   ROI %   28.4% 532.7% 363.4% 429.6% 398.1% 430.9% 0.0% 0.0%   ROE %   20.8% 415.3% 280.6% 340.0% 315.1% 339.7% 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 %   44.3% 51.9% 51.2% 65.0% 72.9% 79.2% 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, %   -151.9% -32.1% -8.2% -34.1% -31.8% -17.1% 0.0% 0.0%   Gearing %   1.1% 0.4% 0.0% 3.1% 1.2% 1.2% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   155.7% 254.2% 2,020.4% 57.3% 75.9% 0.7% 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   1.7 2.0 2.0 2.8 3.6 4.8 0.0 0.0   Current Ratio   1.7 2.0 2.0 2.8 3.6 4.8 0.0 0.0   Cash and cash equivalent   102.9 320.5 91.1 657.7 908.0 646.2 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   89.7 247.0 290.3 526.5 825.6 822.7 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   0 331 277 470 708 931 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 331 277 470 706 931 0 0   EBIT / employee   0 326 257 462 700 914 0 0   Net earnings / employee   0 252 198 359 544 712 0 0