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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% 1.9%   Bankruptcy risk   6.8% 2.7% 2.3% 2.3% 2.4% 2.6% 8.4% 6.5%   Credit score (0-100)   37 61 64 63 63 60 29 37   Credit rating   BBB BBB BBB BBB BBB BBB BB BBB   Credit limit (kDKK)   0.0 0.0 0.2 0.1 0.2 0.1 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   3,544 4,947 7,009 8,942 16,807 24,554 0.0 0.0   EBITDA   1,546 1,765 4,674 5,408 12,811 18,111 0.0 0.0   EBIT   1,414 1,765 4,674 5,408 12,100 17,249 0.0 0.0   Pre-tax profit (PTP)   1,488.1 779.1 3,373.1 4,075.3 11,959.9 17,699.9 0.0 0.0   Net earnings   1,904.1 779.1 3,373.1 4,075.3 9,316.9 13,774.2 0.0 0.0   Pre-tax profit without non-rec. items   1,488 1,765 4,674 5,408 11,960 17,700 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   19.2 0.0 0.0 0.0 2,872 2,070 0.0 0.0   Shareholders equity total   2,554 3,333 6,706 7,281 13,098 19,872 10,772 10,772   Interest-bearing liabilities   4,702 0.0 0.0 0.0 3,976 5,976 0.0 0.0   Balance sheet total (assets)   27,702 24,447 24,832 38,868 58,980 91,460 10,772 10,772   Net Debt   3,913 0.0 0.0 0.0 3,976 5,976 -10,772 -10,772     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   3,544 4,947 7,009 8,942 16,807 24,554 0.0 0.0   Gross profit growth   0.0% 39.6% 41.7% 27.6% 87.9% 46.1% -100.0% 0.0%   Employees   2 3 3 4 6 7 0 0   Employee growth %   0.0% 50.0% 0.0% 33.3% 50.0% 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)   27,702 24,447 24,832 38,868 58,980 91,460 10,772 10,772   Balance sheet change%   0.0% -11.7% 1.6% 56.5% 51.7% 55.1% -88.2% 0.0%   Added value   1,545.9 1,764.8 4,674.3 5,408.3 12,099.8 18,110.6 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   19 -151 0 0 2,160 -1,663 -2,070 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   1.0 2.0 3.0 4.0 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 (%)   39.9% 35.7% 66.7% 60.5% 72.0% 70.2% 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 %   6.1% 6.8% 19.0% 17.0% 25.0% 24.3% 0.0% 0.0%   ROI %   23.2% 11.1% 19.0% 17.0% 43.7% 85.0% 0.0% 0.0%   ROE %   74.6% 26.5% 67.2% 58.3% 91.4% 83.6% 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 %   9.2% 100.0% 100.0% 100.0% 22.3% 21.7% 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, %   253.1% 0.0% 0.0% 0.0% 31.0% 33.0% 0.0% 0.0%   Gearing %   184.1% 0.0% 0.0% 0.0% 30.4% 30.1% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   8.4% 0.0% 0.0% 0.0% 14.5% 11.5% 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   1.2 0.0 0.0 0.0 1.2 1.2 0.0 0.0   Current Ratio   1.2 0.0 0.0 0.0 1.2 1.2 0.0 0.0   Cash and cash equivalent   788.7 0.0 0.0 0.0 0.0 0.0 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   3,710.8 0.0 0.0 0.0 10,223.9 17,751.6 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   773 588 1,558 1,352 2,017 2,587 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   773 588 1,558 1,352 2,135 2,587 0 0   EBIT / employee   707 588 1,558 1,352 2,017 2,464 0 0   Net earnings / employee   952 260 1,124 1,019 1,553 1,968 0 0