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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% 0.6% 0.6%   Bankruptcy risk   1.5% 1.0% 0.9% 1.0% 0.7% 0.5% 7.4% 7.4%   Credit score (0-100)   78 88 88 85 94 99 33 33   Credit rating   A A A A AA AAA BB BB   Credit limit (kDKK)   410.2 8,690.6 12,914.9 13,532.8 25,701.6 33,722.7 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   25,696 30,095 36,347 0 0 0 0 0   Gross profit   25,657 30,050 36,295 70,662 -263 -257 0.0 0.0   EBITDA   25,657 30,050 36,295 70,662 -263 -257 0.0 0.0   EBIT   25,657 30,050 36,295 70,662 -263 -257 0.0 0.0   Pre-tax profit (PTP)   25,447.5 36,116.7 37,497.9 76,109.1 62,747.4 66,866.7 0.0 0.0   Net earnings   25,436.6 34,834.4 37,312.8 74,480.6 63,803.3 64,676.3 0.0 0.0   Pre-tax profit without non-rec. items   25,447 36,117 37,498 147,184 62,747 66,867 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   84,083 117,193 144,653 211,134 268,937 331,613 162,465 162,465   Interest-bearing liabilities   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   84,091 118,361 146,708 212,318 269,031 331,995 162,465 162,465   Net Debt   -45,417 -58,701 -52,462 -92,529 -77,759 -80,069 -162,465 -162,465     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   25,696 30,095 36,347 0 0 0 0 0   Net sales growth   32.9% 17.1% 20.8% -100.0% 0.0% 0.0% 0.0% 0.0%   Gross profit   25,657 30,050 36,295 70,662 -263 -257 0.0 0.0   Gross profit growth   32.9% 17.1% 20.8% 94.7% 0.0% 2.5% 0.0% 0.0%   Employees   0 0 0 0 1 1 0 0   Employee growth %   0.0% 0.0% 0.0% 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)   84,091 118,361 146,708 212,318 269,031 331,995 162,465 162,465   Balance sheet change%   33.0% 40.8% 23.9% 44.7% 26.7% 23.4% -51.1% 0.0%   Added value   25,657.3 30,050.0 36,294.6 70,662.0 -263.5 -256.8 0.0 0.0   Added value %   99.9% 99.8% 99.9% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 0 0 0 0 0 0 0   Net sales trend   2.0 3.0 4.0 -1.0 0.0 0.0 0.0 0.0   EBIT trend   3.0 4.0 5.0 5.0 -1.0 -2.0 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 %   99.9% 99.8% 99.9% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT %   99.9% 99.8% 99.9% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT to gross profit (%)   100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 0.0% 0.0%   Net Earnings %   99.0% 115.7% 102.7% 0.0% 0.0% 0.0% 0.0% 0.0%   Profit before depreciation and extraordinary items %   99.0% 115.7% 102.7% 0.0% 0.0% 0.0% 0.0% 0.0%   Pre tax profit less extraordinaries %   99.0% 120.0% 103.2% 0.0% 0.0% 0.0% 0.0% 0.0%   ROA %   36.0% 36.7% 28.6% 82.0% 29.0% 22.4% 0.0% 0.0%   ROI %   36.0% 37.0% 29.0% 82.8% 29.1% 22.4% 0.0% 0.0%   ROE %   34.5% 34.6% 28.5% 41.9% 26.6% 21.5% 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 %   100.0% 99.0% 98.6% 99.4% 100.0% 99.9% 100.0% 100.0%   Relative indebtedness %   0.0% 3.9% 5.7% 0.0% 0.0% 0.0% 0.0% 0.0%   Relative net indebtedness %   -176.7% -191.2% -138.7% 0.0% 0.0% 0.0% 0.0% 0.0%   Net int. bear. debt to EBITDA, %   -177.0% -195.3% -144.5% -130.9% 29,511.3% 31,174.5% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 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   6,058.6 50.3 25.5 78.1 845.8 211.0 0.0 0.0   Current Ratio   6,058.6 50.3 25.5 78.1 845.8 211.0 0.0 0.0   Cash and cash equivalent   45,417.5 58,701.5 52,462.0 92,529.3 77,759.0 80,068.6 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 %   176.8% 195.1% 144.4% 0.0% 0.0% 0.0% 0.0% 0.0%   Net working capital   20,944.9 23,284.4 35,824.1 40,422.3 28,374.9 20,193.9 0.0 0.0   Net working capital %   81.5% 77.4% 98.6% 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 0 0 0 -263 -257 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 -263 -257 0 0   EBIT / employee   0 0 0 0 -263 -257 0 0   Net earnings / employee   0 0 0 0 63,803 64,676 0 0