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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% 1.2% 1.2%   Bankruptcy risk   1.3% 1.3% 1.1% 1.9% 1.2% 1.1% 8.9% 8.9%   Credit score (0-100)   81 81 84 69 81 82 28 28   Credit rating   A A A A A A BB BB   Credit limit (kDKK)   59.3 109.6 236.4 1.7 205.6 323.7 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   7,972 10,848 10,463 12,488 16,610 19,954 0.0 0.0   EBITDA   1,422 2,659 836 1,179 3,569 2,398 0.0 0.0   EBIT   1,291 2,542 734 1,052 3,446 2,186 0.0 0.0   Pre-tax profit (PTP)   1,286.0 2,498.7 683.8 1,017.0 3,408.3 2,129.0 0.0 0.0   Net earnings   1,002.4 1,892.6 523.6 832.5 2,668.1 1,666.8 0.0 0.0   Pre-tax profit without non-rec. items   1,286 2,499 684 1,017 3,408 2,129 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   116 180 142 146 228 311 0.0 0.0   Shareholders equity total   2,165 2,790 2,563 3,336 5,679 4,233 3,733 3,733   Interest-bearing liabilities   27.6 12.9 30.4 52.3 189 67.0 0.0 0.0   Balance sheet total (assets)   4,277 7,096 7,422 11,252 12,763 11,047 3,733 3,733   Net Debt   -1,850 -3,878 -1,762 -461 189 -1,129 -3,733 -3,733     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   7,972 10,848 10,463 12,488 16,610 19,954 0.0 0.0   Gross profit growth   13.3% 36.1% -3.6% 19.4% 33.0% 20.1% -100.0% 0.0%   Employees   10 12 15 18 20 25 0 0   Employee growth %   -23.1% 20.0% 25.0% 20.0% 11.1% 25.0% -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)   4,277 7,096 7,422 11,252 12,763 11,047 3,733 3,733   Balance sheet change%   -10.3% 65.9% 4.6% 51.6% 13.4% -13.4% -66.2% 0.0%   Added value   1,421.6 2,658.8 836.1 1,178.8 3,573.2 2,397.8 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -111 -53 -140 -123 -41 -129 -311 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   3.0 4.0 5.0 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 (%)   16.2% 23.4% 7.0% 8.4% 20.7% 11.0% 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 %   28.5% 44.7% 10.1% 11.3% 28.7% 18.4% 0.0% 0.0%   ROI %   76.7% 91.6% 21.6% 27.2% 62.7% 38.3% 0.0% 0.0%   ROE %   60.2% 76.4% 19.6% 28.2% 59.2% 33.6% 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 %   53.2% 40.5% 34.6% 29.6% 45.3% 38.6% 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, %   -130.1% -145.8% -210.7% -39.1% 5.3% -47.1% 0.0% 0.0%   Gearing %   1.3% 0.5% 1.2% 1.6% 3.3% 1.6% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   26.9% 212.5% 231.2% 84.4% 31.5% 44.7% 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   2.1 1.9 1.8 1.6 1.9 1.5 0.0 0.0   Current Ratio   2.0 1.8 1.8 1.6 2.0 1.7 0.0 0.0   Cash and cash equivalent   1,877.6 3,890.4 1,792.4 513.7 0.0 1,196.2 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   2,009.6 3,101.3 3,164.2 4,038.3 6,138.8 4,219.7 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   142 222 56 65 179 96 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   142 222 56 65 178 96 0 0   EBIT / employee   129 212 49 58 172 87 0 0   Net earnings / employee   100 158 35 46 133 67 0 0