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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% 1.5% 3.6%   Bankruptcy risk   4.6% 2.6% 1.1% 1.1% 0.6% 0.7% 8.6% 7.1%   Credit score (0-100)   47 63 85 83 97 92 29 34   Credit rating   BBB BBB A A AA AA BB BBB   Credit limit (kDKK)   0.0 0.0 800.6 1,196.5 2,557.6 1,347.6 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   3,748 7,309 14,462 23,893 22,873 16,873 0.0 0.0   EBITDA   456 1,744 7,618 14,669 7,982 4,276 0.0 0.0   EBIT   452 1,744 7,601 14,635 7,948 4,237 0.0 0.0   Pre-tax profit (PTP)   409.1 1,705.3 7,581.3 14,603.8 7,899.9 3,277.1 0.0 0.0   Net earnings   350.2 1,324.8 5,907.2 11,390.6 6,144.0 2,379.3 0.0 0.0   Pre-tax profit without non-rec. items   409 1,705 7,581 14,604 7,900 3,277 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 0.0 152 119 84.7 106 0.0 0.0   Shareholders equity total   1,442 2,659 8,456 14,346 12,490 6,870 6,790 6,790   Interest-bearing liabilities   25.7 57.8 22.7 18.5 8,013 8,052 0.0 0.0   Balance sheet total (assets)   3,228 5,387 17,515 26,812 30,827 24,671 6,790 6,790   Net Debt   -614 -2,356 -7,383 -8,700 -4,010 1,897 -6,790 -6,790     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   3,748 7,309 14,462 23,893 22,873 16,873 0.0 0.0   Gross profit growth   47.1% 95.0% 97.9% 65.2% -4.3% -26.2% -100.0% 0.0%   Employees   7 8 8 11 16 20 0 0   Employee growth %   16.7% 14.3% 0.0% 37.5% 45.5% 25.0% -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)   3,228 5,387 17,515 26,812 30,827 24,671 6,790 6,790   Balance sheet change%   28.5% 66.9% 225.2% 53.1% 15.0% -20.0% -72.5% 0.0%   Added value   455.8 1,744.1 7,618.1 14,668.9 7,981.9 4,275.5 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -8 0 135 -68 -68 -17 -106 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 (%)   12.1% 23.9% 52.6% 61.3% 34.7% 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 %   15.8% 40.5% 66.4% 66.1% 27.6% 15.6% 0.0% 0.0%   ROI %   31.1% 81.3% 131.7% 126.8% 45.6% 24.5% 0.0% 0.0%   ROE %   26.6% 64.6% 106.3% 99.9% 45.8% 24.6% 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 %   44.7% 49.4% 48.3% 53.5% 40.5% 27.8% 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, %   -134.7% -135.1% -96.9% -59.3% -50.2% 44.4% 0.0% 0.0%   Gearing %   1.8% 2.2% 0.3% 0.1% 64.2% 117.2% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   343.0% 94.6% 55.1% 217.1% 1.3% 13.2% 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   1.5 1.9 1.5 1.5 1.1 0.8 0.0 0.0   Current Ratio   1.8 2.1 2.0 2.1 1.7 1.4 0.0 0.0   Cash and cash equivalent   639.8 2,413.4 7,405.9 8,718.4 12,023.6 6,154.6 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 %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net working capital   1,442.2 2,764.7 8,552.5 14,231.4 12,409.3 6,768.7 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   65 218 952 1,334 499 214 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   65 218 952 1,334 499 214 0 0   EBIT / employee   65 218 950 1,330 497 212 0 0   Net earnings / employee   50 166 738 1,036 384 119 0 0