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1000.0 Bankruptcy Risk  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Bankruptcy risk for industry   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.9% 1.9%   Bankruptcy risk   0.9% 1.3% 0.4% 0.5% 0.7% 0.5% 9.7% 9.5%   Credit score (0-100)   90 81 99 98 95 98 25 26   Credit rating   A A AAA AA AA AA BB BB   Credit limit (kDKK)   2,626.8 559.0 4,744.3 6,991.0 8,010.1 10,497.8 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   13,571 10,455 21,390 34,945 35,237 38,160 0.0 0.0   EBITDA   3,581 618 8,673 18,891 18,342 20,342 0.0 0.0   EBIT   3,531 561 8,605 17,801 17,254 19,697 0.0 0.0   Pre-tax profit (PTP)   3,636.4 579.5 8,832.6 17,619.1 17,264.4 20,397.3 0.0 0.0   Net earnings   2,824.5 322.4 6,837.4 13,755.8 13,444.9 16,044.8 0.0 0.0   Pre-tax profit without non-rec. items   3,636 580 8,833 17,619 17,264 20,397 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Tangible assets total   94.7 102 1,362 1,975 1,664 1,831 0.0 0.0   Shareholders equity total   26,311 26,634 33,471 47,227 60,672 76,717 60,031 60,031   Interest-bearing liabilities   0.0 0.0 745 665 559 552 0.0 0.0   Balance sheet total (assets)   31,837 30,492 55,162 67,280 76,213 93,591 60,031 60,031   Net Debt   -14,304 -5,918 -11,459 -18,600 -19,933 -28,708 -60,031 -60,031     See the entire balance sheet 1000.0 Volume  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 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   13,571 10,455 21,390 34,945 35,237 38,160 0.0 0.0   Gross profit growth   25.5% -23.0% 104.6% 63.4% 0.8% 8.3% -100.0% 0.0%   Employees   17 18 18 20 20 19 0 0   Employee growth %   0.0% 5.9% 0.0% 11.1% 0.0% -5.0% -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)   31,837 30,492 55,162 67,280 76,213 93,591 60,031 60,031   Balance sheet change%   11.9% -4.2% 80.9% 22.0% 13.3% 22.8% -35.9% 0.0%   Added value   3,581.4 618.0 8,672.5 18,891.2 18,343.9 20,341.8 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -52 -50 1,192 -477 -1,400 -477 -1,831 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 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 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 (%)   26.0% 5.4% 40.2% 50.9% 49.0% 51.6% 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 %   12.4% 2.4% 21.1% 29.2% 24.3% 24.2% 0.0% 0.0%   ROI %   15.0% 2.8% 29.1% 42.6% 31.7% 29.5% 0.0% 0.0%   ROE %   11.3% 1.2% 22.8% 34.1% 24.9% 23.4% 0.0% 0.0%   1000.0 Solidity  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Equity ratio %   82.6% 87.3% 60.7% 70.2% 79.6% 82.0% 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, %   -399.4% -957.6% -132.1% -98.5% -108.7% -141.1% 0.0% 0.0%   Gearing %   0.0% 0.0% 2.2% 1.4% 0.9% 0.7% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 58.9% 33.2% 28.2% 23.9% 0.0% 0.0%   1000.0 Liquidity  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Quick Ratio   4.8 5.6 1.1 2.1 2.9 4.8 0.0 0.0   Current Ratio   6.3 8.0 2.9 4.1 6.4 6.4 0.0 0.0   Cash and cash equivalent   14,304.5 5,918.0 12,204.6 19,265.1 20,492.7 29,260.3 0.0 0.0   1000.0 Capital use efficiency  2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 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   26,546.5 26,269.0 34,860.0 49,053.6 62,245.5 67,697.7 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 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024e N/A 2025e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   211 34 482 945 917 1,071 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   211 34 482 945 917 1,071 0 0   EBIT / employee   208 31 478 890 863 1,037 0 0   Net earnings / employee   166 18 380 688 672 844 0 0