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1000.0 Bankruptcy Risk  2018 N/A 2019 N/A 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Bankruptcy risk for industry   2.3% 2.3% 2.3% 2.3% 2.3% 2.3% 2.3% 2.3%   Bankruptcy risk   0.0% 0.0% 3.6% 2.7% 1.3% 1.1% 6.9% 6.9%   Credit score (0-100)   0 0 52 58 79 83 35 35   Credit rating   N/A N/A BBB BBB A A BBB BBB   Credit limit (kDKK)   0.0 0.0 0.0 0.0 378.2 1,584.0 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2018 N/A 2019 N/A 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   0.0 0.0 7,683 16,003 20,806 27,360 0.0 0.0   EBITDA   0.0 0.0 5,778 8,382 12,042 14,321 0.0 0.0   EBIT   0.0 0.0 5,708 8,342 11,921 14,111 0.0 0.0   Pre-tax profit (PTP)   0.0 0.0 5,689.0 8,230.0 11,043.0 11,397.1 0.0 0.0   Net earnings   0.0 0.0 4,420.0 6,233.0 8,517.0 8,786.4 0.0 0.0   Pre-tax profit without non-rec. items   0.0 0.0 5,689 8,230 11,043 11,397 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 N/A 2019 N/A 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Tangible assets total   0.0 0.0 134 275 716 1,800 0.0 0.0   Shareholders equity total   0.0 0.0 4,460 10,568 18,485 27,021 25,981 25,981   Interest-bearing liabilities   0.0 0.0 0.0 0.0 3,906 2,980 0.0 0.0   Balance sheet total (assets)   0.0 0.0 9,997 22,969 34,183 41,280 25,981 25,981   Net Debt   0.0 0.0 -3,324 -5,734 2,937 1,653 -25,981 -25,981     See the entire balance sheet 1000.0 Volume  2018 N/A 2019 N/A 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   0.0 0.0 7,683 16,003 20,806 27,360 0.0 0.0   Gross profit growth   0.0% 0.0% 0.0% 108.3% 30.0% 31.5% -100.0% 0.0%   Employees   0 0 4 13 19 20 0 0   Employee growth %   0.0% 0.0% 0.0% 225.0% 46.2% 5.3% -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)   0 0 9,997 22,969 34,183 41,280 25,981 25,981   Balance sheet change%   0.0% 0.0% 0.0% 129.8% 48.8% 20.8% -37.1% 0.0%   Added value   0.0 0.0 5,778.0 8,382.0 11,961.0 14,321.4 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 0 64 101 320 874 -1,800 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   0.0 0.0 1.0 2.0 3.0 4.0 0.0 0.0   1000.0 Profitability  2018 N/A 2019 N/A 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 (%)   0.0% 0.0% 74.3% 52.1% 57.3% 51.6% 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% 0.0% 57.1% 50.9% 42.4% 37.5% 0.0% 0.0%   ROI %   0.0% 0.0% 127.2% 111.3% 73.1% 53.6% 0.0% 0.0%   ROE %   0.0% 0.0% 99.1% 83.0% 58.6% 38.6% 0.0% 0.0%   1000.0 Solidity  2018 N/A 2019 N/A 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Equity ratio %   0.0% 0.0% 44.6% 46.0% 54.1% 66.0% 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% 0.0% -57.5% -68.4% 24.4% 11.5% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 21.1% 11.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 0.0% 54.7% 79.8% 0.0% 0.0%   1000.0 Liquidity  2018 N/A 2019 N/A 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Quick Ratio   0.0 0.0 1.1 0.8 0.4 0.9 0.0 0.0   Current Ratio   0.0 0.0 1.8 1.8 2.1 2.8 0.0 0.0   Cash and cash equivalent   0.0 0.0 3,324.0 5,734.0 969.0 1,327.0 0.0 0.0   1000.0 Capital use efficiency  2018 N/A 2019 N/A 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   0.0 0.0 4,277.0 10,187.0 17,420.0 24,994.7 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 N/A 2019 N/A 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 0 1,445 645 630 716 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 1,445 645 634 716 0 0   EBIT / employee   0 0 1,427 642 627 706 0 0   Net earnings / employee   0 0 1,105 479 448 439 0 0