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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% 1.4% 1.4%   Bankruptcy risk   0.8% 0.6% 1.0% 0.6% 0.6% 0.5% 5.1% 4.8%   Credit score (0-100)   93 98 87 97 97 99 43 45   Credit rating   AA AA A AA AA AAA BBB BBB   Credit limit (kDKK)   687.2 1,296.2 639.9 1,783.8 2,805.7 2,805.8 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   6,494 11,448 7,622 13,733 22,958 19,200 0.0 0.0   EBITDA   4,513 8,822 4,203 9,442 16,366 10,749 0.0 0.0   EBIT   2,165 4,741 415 5,049 8,349 4,814 0.0 0.0   Pre-tax profit (PTP)   1,875.2 4,341.6 153.4 4,507.3 7,613.7 3,448.5 0.0 0.0   Net earnings   1,459.9 3,377.5 110.6 3,506.0 7,220.2 2,678.8 0.0 0.0   Pre-tax profit without non-rec. items   1,875 4,342 153 4,507 7,614 3,448 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   12,660 14,808 11,709 22,531 32,702 36,887 0.0 0.0   Shareholders equity total   5,890 8,967 8,578 12,084 19,304 21,983 20,483 20,483   Interest-bearing liabilities   5,843 5,621 5,784 11,522 16,465 16,718 0.0 0.0   Balance sheet total (assets)   16,288 20,662 18,467 32,463 45,210 47,578 20,483 20,483   Net Debt   5,477 5,570 5,653 8,651 13,148 15,995 -20,292 -20,292     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   6,494 11,448 7,622 13,733 22,958 19,200 0.0 0.0   Gross profit growth   52.9% 76.3% -33.4% 80.2% 67.2% -16.4% -100.0% 0.0%   Employees   5 6 7 7 11 15 0 0   Employee growth %   66.7% 20.0% 16.7% 0.0% 57.1% 36.4% -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)   16,288 20,662 18,467 32,463 45,210 47,578 20,483 20,483   Balance sheet change%   100.7% 26.9% -10.6% 75.8% 39.3% 5.2% -56.9% 0.0%   Added value   4,512.7 8,822.3 4,203.3 9,442.3 12,742.5 10,749.2 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   4,704 -2,034 -6,987 6,429 2,234 -1,638 -36,887 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 (%)   33.3% 41.4% 5.5% 36.8% 36.4% 25.1% 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 %   17.8% 25.7% 2.3% 19.9% 21.7% 10.5% 0.0% 0.0%   ROI %   23.4% 32.8% 2.8% 24.2% 26.6% 12.3% 0.0% 0.0%   ROE %   28.0% 45.5% 1.3% 33.9% 46.0% 13.0% 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 %   36.2% 43.4% 46.5% 37.2% 43.6% 46.6% 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, %   121.4% 63.1% 134.5% 91.6% 80.3% 148.8% 0.0% 0.0%   Gearing %   99.2% 62.7% 67.4% 95.3% 85.3% 76.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   8.9% 7.1% 5.4% 6.4% 5.8% 8.5% 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   0.4 0.6 1.0 0.7 0.7 0.7 0.0 0.0   Current Ratio   0.4 0.6 1.0 0.7 0.7 0.7 0.0 0.0   Cash and cash equivalent   366.3 50.6 130.9 2,870.3 3,317.7 722.3 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   -4,322.7 -2,751.6 10.7 -3,778.4 -4,605.3 -5,063.8 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   903 1,470 600 1,349 1,158 717 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   903 1,470 600 1,349 1,488 717 0 0   EBIT / employee   433 790 59 721 759 321 0 0   Net earnings / employee   292 563 16 501 656 179 0 0