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1000.0 Bankruptcy Risk  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 2024e N/A 2025e N/A Bankruptcy risk for industry   1.3% 1.3% 1.3% 1.3% 1.3% 1.3% 1.3% 1.3%   Bankruptcy risk   2.3% 2.3% 1.7% 2.4% 1.8% 2.1% 10.6% 10.6%   Credit score (0-100)   66 66 73 61 70 66 23 23   Credit rating   BBB BBB A BBB A A BB BB   Credit limit (kDKK)   0.0 0.0 3.6 0.0 4.8 1.1 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   2,805 3,235 4,995 10,054 13,698 17,364 0.0 0.0   EBITDA   595 756 1,456 3,251 4,763 5,860 0.0 0.0   EBIT   579 751 1,447 3,240 4,749 5,841 0.0 0.0   Pre-tax profit (PTP)   576.5 742.2 1,438.3 3,211.6 4,708.5 5,799.2 0.0 0.0   Net earnings   446.2 578.5 1,120.6 2,499.6 3,668.0 4,520.6 0.0 0.0   Pre-tax profit without non-rec. items   576 742 1,438 3,212 4,708 5,799 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 2024e N/A 2025e N/A Tangible assets total   116 26.8 41.2 29.6 40.4 64.1 0.0 0.0   Shareholders equity total   446 629 889 1,289 3,957 5,378 1,328 1,328   Interest-bearing liabilities   75.5 0.0 76.9 0.0 96.7 126 0.0 0.0   Balance sheet total (assets)   1,265 2,139 2,462 4,230 7,195 8,834 1,328 1,328   Net Debt   -832 -1,570 -1,795 -3,402 -5,995 -7,449 -1,328 -1,328     See the entire balance sheet 1000.0 Volume  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 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   2,805 3,235 4,995 10,054 13,698 17,364 0.0 0.0   Gross profit growth   0.0% 15.3% 54.4% 101.3% 36.2% 26.8% -100.0% 0.0%   Employees   3 2 0 8 12 14 0 0   Employee growth %   0.0% -25.0% -100.0% 0.0% 47.4% 18.3% -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)   1,265 2,139 2,462 4,230 7,195 8,834 1,328 1,328   Balance sheet change%   0.0% 69.1% 15.1% 71.8% 70.1% 22.8% -85.0% 0.0%   Added value   595.1 755.7 1,455.9 3,251.4 4,760.7 5,860.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   99 -93 6 -23 -3 5 -64 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 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 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 (%)   20.6% 23.2% 29.0% 32.2% 34.7% 33.6% 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 %   45.7% 44.1% 62.9% 96.8% 83.1% 72.9% 0.0% 0.0%   ROI %   110.1% 126.3% 173.0% 279.5% 175.8% 121.4% 0.0% 0.0%   ROE %   100.0% 107.6% 147.6% 229.5% 139.8% 96.9% 0.0% 0.0%   1000.0 Solidity  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 2024e N/A 2025e N/A Equity ratio %   48.8% 37.1% 46.7% 46.5% 72.3% 78.1% 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, %   -139.8% -207.7% -123.3% -104.6% -125.9% -127.1% 0.0% 0.0%   Gearing %   16.9% 0.0% 8.6% 0.0% 2.4% 2.3% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   5.4% 23.5% 23.6% 73.1% 83.9% 39.4% 0.0% 0.0%   1000.0 Liquidity  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 2024e N/A 2025e N/A Quick Ratio   3.3 2.0 3.1 4.8 13.3 26.7 0.0 0.0   Current Ratio   1.5 1.4 1.7 1.6 2.9 3.5 0.0 0.0   Cash and cash equivalent   907.7 1,569.6 1,872.2 3,401.5 6,092.2 7,575.1 0.0 0.0   1000.0 Capital use efficiency  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 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   306.7 469.9 849.7 1,377.6 4,116.5 5,520.6 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 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 2024e N/A 2025e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   186 315 0 417 414 431 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   186 315 0 417 414 431 0 0   EBIT / employee   181 313 0 415 413 429 0 0   Net earnings / employee   139 241 0 320 319 332 0 0