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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% 2.3%   Bankruptcy risk   3.0% 2.0% 2.3% 2.3% 1.5% 1.3% 6.6% 5.0%   Credit score (0-100)   59 70 65 64 76 78 36 44   Credit rating   BBB A BBB BBB A A BBB BBB   Credit limit (kDKK)   0.0 0.8 0.3 0.3 71.6 147.7 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   0 0 0 0 0 0 0 0   Gross profit   5,012 5,973 6,990 7,408 11,447 10,932 0.0 0.0   EBITDA   1,506 1,245 2,152 2,170 4,947 5,559 0.0 0.0   EBIT   1,442 1,084 2,018 2,009 3,925 4,664 0.0 0.0   Pre-tax profit (PTP)   1,380.9 572.4 1,149.4 1,434.3 2,790.0 2,312.0 0.0 0.0   Net earnings   1,068.5 433.3 887.7 1,107.4 2,174.1 1,803.4 0.0 0.0   Pre-tax profit without non-rec. items   1,381 572 1,149 1,434 2,790 2,312 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   14.7 154 225 181 7,463 6,599 0.0 0.0   Shareholders equity total   1,186 1,619 2,506 3,614 4,832 6,635 6,135 6,135   Interest-bearing liabilities   10,040 30,691 38,050 45,460 43,361 39,878 0.0 0.0   Balance sheet total (assets)   14,875 35,406 45,692 55,020 62,066 56,618 6,135 6,135   Net Debt   7,599 22,220 24,027 29,659 32,402 33,037 -6,105 -6,105     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   5,012 5,973 6,990 7,408 11,447 10,932 0.0 0.0   Gross profit growth   92.6% 19.2% 17.0% 6.0% 54.5% -4.5% -100.0% 0.0%   Employees   4 5 6 6 8 7 0 0   Employee growth %   33.3% 25.0% 20.0% 0.0% 33.3% -12.5% -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)   14,875 35,406 45,692 55,020 62,066 56,618 6,135 6,135   Balance sheet change%   89.9% 138.0% 29.1% 20.4% 12.8% -8.8% -89.2% 0.0%   Added value   1,506.3 1,245.4 2,151.8 2,170.2 4,086.4 5,558.5 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -61 -33 -74 -217 6,250 -1,770 -6,599 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 (%)   28.8% 18.1% 28.9% 27.1% 34.3% 42.7% 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 %   15.1% 4.8% 5.0% 4.0% 6.9% 8.3% 0.0% 0.0%   ROI %   19.3% 5.5% 5.5% 4.4% 7.7% 9.2% 0.0% 0.0%   ROE %   164.0% 30.9% 43.0% 36.2% 51.5% 31.5% 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 %   8.0% 4.6% 5.5% 19.3% 7.8% 11.7% 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, %   504.5% 1,784.2% 1,116.6% 1,366.7% 655.0% 594.3% 0.0% 0.0%   Gearing %   846.8% 1,895.8% 1,518.0% 1,257.9% 897.4% 601.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   4.0% 3.1% 2.5% 1.4% 2.8% 6.2% 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   0.9 0.8 0.9 1.1 1.1 1.2 0.0 0.0   Current Ratio   1.1 1.0 1.1 1.2 1.5 1.8 0.0 0.0   Cash and cash equivalent   2,440.8 8,471.2 14,022.2 15,801.1 10,959.3 6,841.2 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   1,085.6 1,579.8 2,687.0 10,836.8 19,306.0 21,979.0 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   377 249 359 362 511 794 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   377 249 359 362 618 794 0 0   EBIT / employee   360 217 336 335 491 666 0 0   Net earnings / employee   267 87 148 185 272 258 0 0