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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% 5.0% 5.0%   Bankruptcy risk   3.5% 1.3% 1.1% 0.8% 0.9% 0.7% 9.7% 9.7%   Credit score (0-100)   55 82 84 90 90 94 26 26   Credit rating   BBB A A AA A AA BB BB   Credit limit (kDKK)   0.0 60.8 235.6 599.9 789.8 959.4 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   5,384 6,360 8,750 11,002 15,450 15,594 0.0 0.0   EBITDA   -203 1,286 1,970 2,758 4,523 4,714 0.0 0.0   EBIT   -487 1,162 1,703 2,393 3,876 3,772 0.0 0.0   Pre-tax profit (PTP)   -537.2 1,149.3 1,712.6 2,388.8 3,867.0 3,742.5 0.0 0.0   Net earnings   -419.3 894.7 1,333.7 1,855.9 3,056.5 2,919.1 0.0 0.0   Pre-tax profit without non-rec. items   -537 1,149 1,713 2,389 3,867 3,742 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   1,350 1,876 2,223 2,937 3,780 6,121 0.0 0.0   Shareholders equity total   1,081 1,975 2,834 3,356 4,556 4,676 1,476 1,476   Interest-bearing liabilities   2,323 2,210 1,993 3,383 1,735 2,686 0.0 0.0   Balance sheet total (assets)   4,784 6,409 8,253 9,839 12,392 12,962 1,476 1,476   Net Debt   2,007 2,188 1,512 1,930 44.1 917 -1,476 -1,476     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   5,384 6,360 8,750 11,002 15,450 15,594 0.0 0.0   Gross profit growth   -15.3% 18.1% 37.6% 25.7% 40.4% 0.9% -100.0% 0.0%   Employees   16 9 11 18 23 23 0 0   Employee growth %   0.0% -43.8% 22.2% 63.6% 27.8% 0.0% -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)   4,784 6,409 8,253 9,839 12,392 12,962 1,476 1,476   Balance sheet change%   -30.1% 34.0% 28.8% 19.2% 25.9% 4.6% -88.6% 0.0%   Added value   -202.9 1,285.8 1,969.9 2,757.9 4,241.6 4,714.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -934 402 80 349 196 1,400 -6,121 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   -1.0 1.0 2.0 3.0 4.0 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 (%)   -9.0% 18.3% 19.5% 21.7% 25.1% 24.2% 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 %   -6.8% 22.6% 24.6% 27.5% 35.8% 30.8% 0.0% 0.0%   ROI %   -9.3% 30.1% 34.4% 38.8% 58.1% 53.9% 0.0% 0.0%   ROE %   -30.3% 58.6% 55.5% 60.0% 77.3% 63.2% 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 %   22.6% 30.8% 34.5% 34.1% 36.8% 36.3% 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, %   -989.2% 170.2% 76.8% 70.0% 1.0% 19.4% 0.0% 0.0%   Gearing %   215.0% 111.9% 70.3% 100.8% 38.1% 57.5% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   5.5% 5.0% 4.2% 3.8% 4.2% 7.1% 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   1.0 1.1 1.3 1.1 1.1 0.9 0.0 0.0   Current Ratio   1.0 1.2 1.3 1.1 1.1 0.9 0.0 0.0   Cash and cash equivalent   316.2 21.8 481.1 1,452.9 1,691.3 1,769.7 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   -31.9 614.1 1,500.5 739.5 1,052.8 -993.1 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   -13 143 179 153 184 205 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   -13 143 179 153 197 205 0 0   EBIT / employee   -30 129 155 133 169 164 0 0   Net earnings / employee   -26 99 121 103 133 127 0 0