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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% 2.7% 2.7%   Bankruptcy risk   1.5% 1.1% 0.9% 0.9% 0.7% 0.9% 4.5% 4.1%   Credit score (0-100)   79 86 88 87 93 88 47 49   Credit rating   A A A A AA A BBB BBB   Credit limit (kDKK)   52.6 1,239.9 3,335.2 3,999.7 5,635.9 4,705.3 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   7,530 23,798 32,816 36,687 41,429 41,002 0.0 0.0   EBITDA   7,530 20,539 29,392 33,647 37,629 36,526 0.0 0.0   EBIT   6,830 19,834 28,668 32,866 36,761 36,358 0.0 0.0   Pre-tax profit (PTP)   6,814.8 19,402.7 30,070.4 35,474.3 38,122.0 39,509.6 0.0 0.0   Net earnings   5,315.3 15,126.8 23,454.9 27,663.5 29,722.5 30,806.1 0.0 0.0   Pre-tax profit without non-rec. items   6,815 19,403 30,070 35,474 38,122 39,510 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 70.1 70.1 65.1 50.1 35.0 0.0 0.0   Shareholders equity total   5,631 16,757 27,212 39,876 39,598 40,404 10,324 10,324   Interest-bearing liabilities   5,428 17,887 41,585 73,227 106,363 62,384 0.0 0.0   Balance sheet total (assets)   13,240 41,800 83,711 122,819 161,330 122,309 10,324 10,324   Net Debt   4,654 17,180 37,636 71,291 106,022 60,691 -9,965 -9,965     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   7,530 23,798 32,816 36,687 41,429 41,002 0.0 0.0   Gross profit growth   401.4% 216.0% 37.9% 11.8% 12.9% -1.0% -100.0% 0.0%   Employees   0 6 5 5 6 7 0 0   Employee growth %   0.0% 0.0% -16.7% 0.0% 20.0% 16.7% -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)   13,240 41,800 83,711 122,819 161,330 122,309 10,324 10,324   Balance sheet change%   69.0% 215.7% 100.3% 46.7% 31.4% -24.2% -91.6% 0.0%   Added value   7,530.2 20,538.5 29,391.6 33,647.0 37,542.4 36,526.3 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -1,400 -1,335 -1,330 -1,298 -1,352 -336 -35 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 (%)   90.7% 83.3% 87.4% 89.6% 88.7% 88.7% 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 %   64.8% 72.8% 48.7% 34.5% 26.9% 28.2% 0.0% 0.0%   ROI %   86.2% 85.4% 58.6% 39.0% 29.5% 32.2% 0.0% 0.0%   ROE %   153.1% 135.1% 106.7% 82.5% 74.8% 77.0% 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 %   42.5% 40.1% 32.5% 32.5% 24.5% 33.0% 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, %   61.8% 83.6% 128.0% 211.9% 281.8% 166.2% 0.0% 0.0%   Gearing %   96.4% 106.7% 152.8% 183.6% 268.6% 154.4% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.4% 5.4% 1.7% 0.2% 0.2% 0.6% 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   0.9 0.9 1.1 1.1 0.3 0.9 0.0 0.0   Current Ratio   0.9 1.2 1.3 1.3 0.5 1.9 0.0 0.0   Cash and cash equivalent   774.2 706.5 3,949.0 1,936.0 340.9 1,693.4 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   -421.5 5,788.3 15,348.2 26,139.2 -63,981.7 33,038.6 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 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 3,423 5,878 6,729 6,257 5,218 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 3,423 5,878 6,729 6,272 5,218 0 0   EBIT / employee   0 3,306 5,734 6,573 6,127 5,194 0 0   Net earnings / employee   0 2,521 4,691 5,533 4,954 4,401 0 0