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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% 3.7% 3.7%   Bankruptcy risk   1.6% 1.1% 1.1% 1.0% 0.7% 0.4% 4.8% 4.7%   Credit score (0-100)   76 86 83 85 96 99 45 46   Credit rating   A A A A AA AAA BBB BBB   Credit limit (kDKK)   4.3 169.1 193.7 623.8 1,004.9 1,613.1 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   2,261 2,974 5,402 9,182 9,724 14,107 0.0 0.0   EBITDA   511 1,052 2,145 2,833 2,506 5,409 0.0 0.0   EBIT   390 916 1,992 2,656 2,250 5,154 0.0 0.0   Pre-tax profit (PTP)   409.5 814.9 1,975.7 2,766.4 2,323.3 4,992.8 0.0 0.0   Net earnings   314.2 630.9 1,528.6 2,123.2 1,758.8 3,924.1 0.0 0.0   Pre-tax profit without non-rec. items   410 815 1,976 2,766 2,323 4,993 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   633 584 636 568 453 734 0.0 0.0   Shareholders equity total   2,051 2,682 4,210 6,525 7,684 11,108 6,181 6,181   Interest-bearing liabilities   2,628 2,612 1,767 15.4 3,379 2,011 0.0 0.0   Balance sheet total (assets)   5,742 6,764 11,447 17,864 18,116 19,305 6,181 6,181   Net Debt   2,621 2,596 1,742 -3,404 3,347 1,998 -5,910 -5,910     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   2,261 2,974 5,402 9,182 9,724 14,107 0.0 0.0   Gross profit growth   -0.3% 31.5% 81.6% 70.0% 5.9% 45.1% -100.0% 0.0%   Employees   0 0 0 0 0 17 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)   5,742 6,764 11,447 17,864 18,116 19,305 6,181 6,181   Balance sheet change%   17.0% 17.8% 69.2% 56.1% 1.4% 6.6% -68.0% 0.0%   Added value   511.1 1,051.9 2,144.5 2,833.0 2,426.3 5,409.2 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   533 -204 -159 77 -453 -101 -734 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   2.0 3.0 4.0 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 (%)   17.2% 30.8% 36.9% 28.9% 23.1% 36.5% 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 %   11.8% 16.6% 23.7% 19.6% 13.9% 27.9% 0.0% 0.0%   ROI %   15.2% 20.5% 37.1% 43.7% 27.7% 42.8% 0.0% 0.0%   ROE %   19.5% 26.7% 44.4% 39.6% 24.8% 41.8% 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 %   35.7% 39.6% 36.8% 37.5% 42.4% 57.5% 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, %   512.7% 246.8% 81.2% -120.1% 133.5% 36.9% 0.0% 0.0%   Gearing %   128.1% 97.4% 42.0% 0.2% 44.0% 18.1% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   8.6% 8.5% 8.5% 11.5% 10.5% 8.3% 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   0.4 0.4 0.4 0.7 0.4 0.8 0.0 0.0   Current Ratio   1.3 1.5 1.5 1.5 1.7 2.3 0.0 0.0   Cash and cash equivalent   7.0 15.7 25.1 3,419.0 32.4 13.1 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   1,183.9 1,803.9 3,408.4 5,499.0 6,835.8 9,932.3 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   0 0 0 0 0 318 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 0 318 0 0   EBIT / employee   0 0 0 0 0 303 0 0   Net earnings / employee   0 0 0 0 0 231 0 0