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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% 2.1% 2.1%   Bankruptcy risk   0.8% 1.2% 1.8% 0.8% 0.8% 0.8% 8.4% 8.4%   Credit score (0-100)   92 83 72 90 91 90 29 29   Credit rating   AA A A A AA AA BB BB   Credit limit (kDKK)   561.1 122.5 2.6 677.2 925.9 1,036.6 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   3,566 2,529 2,196 5,400 7,276 8,228 0.0 0.0   EBITDA   2,005 894 708 2,565 4,192 5,246 0.0 0.0   EBIT   1,691 580 393 2,505 4,140 5,192 0.0 0.0   Pre-tax profit (PTP)   1,659.0 510.3 354.7 2,462.0 4,103.0 5,169.9 0.0 0.0   Net earnings   1,275.8 390.2 271.3 1,905.0 3,188.0 4,022.2 0.0 0.0   Pre-tax profit without non-rec. items   1,659 510 355 2,462 4,103 5,170 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   122 65.5 170 110 58.0 43.8 0.0 0.0   Shareholders equity total   4,742 3,883 3,764 5,419 6,926 7,701 4,701 4,701   Interest-bearing liabilities   0.0 111 0.0 0.0 0.0 1,140 0.0 0.0   Balance sheet total (assets)   7,912 6,304 6,658 10,361 12,515 13,033 4,701 4,701   Net Debt   -1,337 -466 -946 -1,835 -2,798 -860 -4,701 -4,701     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   3,566 2,529 2,196 5,400 7,276 8,228 0.0 0.0   Gross profit growth   28.5% -29.1% -13.2% 145.9% 34.7% 13.1% -100.0% 0.0%   Employees   2 2 2 3 3 3 0 0   Employee growth %   0.0% 0.0% 0.0% 50.0% 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)   7,912 6,304 6,658 10,361 12,515 13,033 4,701 4,701   Balance sheet change%   15.6% -20.3% 5.6% 55.6% 20.8% 4.1% -63.9% 0.0%   Added value   2,004.7 893.5 707.7 2,565.0 4,200.0 5,246.3 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -627 -627 -466 -120 -104 -68 -44 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 (%)   47.4% 22.9% 17.9% 46.4% 56.9% 63.1% 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 %   23.0% 8.4% 6.1% 29.5% 36.2% 40.7% 0.0% 0.0%   ROI %   38.2% 13.7% 10.1% 54.6% 67.1% 66.0% 0.0% 0.0%   ROE %   28.6% 9.0% 7.1% 41.5% 51.6% 55.0% 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 %   59.9% 61.6% 56.5% 52.3% 56.2% 59.1% 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, %   -66.7% -52.2% -133.7% -71.5% -66.7% -16.4% 0.0% 0.0%   Gearing %   0.0% 2.9% 0.0% 0.0% 0.0% 14.8% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 158.6% 70.0% 0.0% 0.0% 5.3% 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   1.0 1.1 1.2 1.4 1.5 1.5 0.0 0.0   Current Ratio   2.3 2.4 2.2 2.1 2.2 2.4 0.0 0.0   Cash and cash equivalent   1,336.7 576.9 946.4 1,835.0 2,798.0 2,000.0 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   4,044.2 3,497.8 3,530.5 5,246.0 6,805.0 7,594.0 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   1,002 447 354 855 1,400 1,749 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   1,002 447 354 855 1,397 1,749 0 0   EBIT / employee   846 290 197 835 1,380 1,731 0 0   Net earnings / employee   638 195 136 635 1,063 1,341 0 0