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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% 7.3%   Bankruptcy risk   3.8% 5.7% 2.0% 1.5% 1.0% 0.6% 10.6% 12.0%   Credit score (0-100)   52 42 68 74 87 96 5 4   Credit rating   BB BB BBB BBB A A B B   Credit limit (kDKK)   0.0 0.0 0.7 17.9 515.1 872.6 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   5,413 7,156 6,431 6,087 10,515 12,609 0.0 0.0   EBITDA   773 579 1,042 1,911 3,022 2,557 0.0 0.0   EBIT   749 543 1,003 1,878 2,955 2,463 0.0 0.0   Pre-tax profit (PTP)   743.8 534.9 986.7 1,857.0 2,944.0 2,459.2 0.0 0.0   Net earnings   577.1 399.8 765.5 1,445.8 2,302.8 1,886.7 0.0 0.0   Pre-tax profit without non-rec. items   744 535 987 1,857 2,944 2,459 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   56.2 89.9 50.8 18.0 359 265 0.0 0.0   Shareholders equity total   697 597 1,362 2,308 3,611 3,898 2,178 2,178   Interest-bearing liabilities   10.5 0.2 80.0 114 105 0.0 0.0 0.0   Balance sheet total (assets)   2,571 2,869 3,740 4,198 5,712 6,242 2,178 2,178   Net Debt   -366 -246 -2,159 -2,465 -2,897 -3,062 -2,178 -2,178     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   5,413 7,156 6,431 6,087 10,515 12,609 0.0 0.0   Gross profit growth   19.2% 32.2% -10.1% -5.4% 72.7% 19.9% -100.0% 0.0%   Employees   13 14 15 10 17 20 0 0   Employee growth %   0.0% 7.7% 7.1% -33.3% 70.0% 17.6% -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)   2,571 2,869 3,740 4,198 5,712 6,242 2,178 2,178   Balance sheet change%   2.6% 11.6% 30.3% 12.3% 36.0% 9.3% -65.1% 0.0%   Added value   772.9 579.2 1,042.2 1,910.6 2,988.1 2,557.1 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -47 -3 -78 -66 275 -187 -265 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 (%)   13.8% 7.6% 15.6% 30.8% 28.1% 19.5% 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 %   29.6% 20.0% 30.4% 47.3% 59.7% 41.2% 0.0% 0.0%   ROI %   98.7% 83.1% 98.4% 97.3% 96.4% 64.7% 0.0% 0.0%   ROE %   77.3% 61.8% 78.1% 78.8% 77.8% 50.3% 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 %   40.1% 31.2% 36.4% 55.3% 63.2% 62.8% 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, %   -47.3% -42.4% -207.2% -129.0% -95.9% -119.8% 0.0% 0.0%   Gearing %   1.5% 0.0% 5.9% 5.0% 2.9% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   65.2% 152.2% 41.6% 23.0% 15.1% 9.8% 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   2.2 2.1 1.5 2.2 2.3 2.4 0.0 0.0   Current Ratio   1.2 1.2 1.6 2.2 2.4 2.4 0.0 0.0   Cash and cash equivalent   376.2 245.8 2,239.5 2,579.3 3,001.4 3,062.3 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   446.7 431.0 1,257.6 2,187.2 3,036.2 3,392.2 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   59 41 69 191 176 128 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   59 41 69 191 178 128 0 0   EBIT / employee   58 39 67 188 174 123 0 0   Net earnings / employee   44 29 51 145 135 94 0 0