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1000.0 Bankruptcy Risk  2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023e N/A 2024e N/A Bankruptcy risk for industry   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 2.6%   Bankruptcy risk   1.4% 0.6% 0.9% 1.2% 1.4% 2.8% 13.1% 11.4%   Credit score (0-100)   80 97 90 81 77 59 16 21   Credit rating   A AA A A A BBB BB BB   Credit limit (kDKK)   56.8 1,081.1 835.6 351.6 197.4 0.0 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023e N/A 2024e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   9,110 15,013 19,888 27,602 39,783 49,074 0.0 0.0   EBITDA   1,238 3,812 2,151 5,672 8,588 10,786 0.0 0.0   EBIT   1,061 3,551 1,758 5,195 7,876 9,752 0.0 0.0   Pre-tax profit (PTP)   1,155.0 3,667.9 1,903.9 5,469.6 8,019.8 9,568.6 0.0 0.0   Net earnings   897.1 2,852.1 1,478.0 4,262.5 6,247.9 7,559.3 0.0 0.0   Pre-tax profit without non-rec. items   1,155 3,668 1,904 5,470 8,020 9,569 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023e N/A 2024e N/A Tangible assets total   630 615 693 838 1,927 2,614 0.0 0.0   Shareholders equity total   4,397 6,852 6,478 10,013 12,498 3,557 14.5 14.5   Interest-bearing liabilities   58.0 627 179 148 303 950 468 468   Balance sheet total (assets)   8,632 12,702 16,612 33,327 47,412 26,288 483 483   Net Debt   -72.8 624 -1,071 -597 -1,644 -851 468 468     See the entire balance sheet 1000.0 Volume  2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023e N/A 2024e 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   9,110 15,013 19,888 27,602 39,783 49,074 0.0 0.0   Gross profit growth   16.9% 64.8% 32.5% 38.8% 44.1% 23.4% -100.0% 0.0%   Employees   17 22 31 40 57 64 0 0   Employee growth %   30.8% 29.4% 40.9% 29.0% 42.5% 12.3% -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)   8,632 12,702 16,612 33,327 47,412 26,288 483 483   Balance sheet change%   10.7% 47.2% 30.8% 100.6% 42.3% -44.6% -98.2% 0.0%   Added value   1,238.2 3,812.2 2,150.6 5,672.4 8,353.2 10,786.3 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   462 -113 -250 -33 745 156 -3,759 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   2.0 3.0 4.0 5.0 5.0 5.0 0.0 0.0   1000.0 Profitability  2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023e N/A 2024e 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 (%)   11.6% 23.7% 8.8% 18.8% 19.8% 19.9% 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 %   14.2% 34.6% 13.2% 22.1% 20.1% 26.5% 0.0% 0.0%   ROI %   24.2% 57.3% 24.7% 55.6% 57.8% 85.7% 0.0% 0.0%   ROE %   20.2% 50.7% 22.2% 51.7% 55.5% 94.2% 0.0% 0.0%   1000.0 Solidity  2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023e N/A 2024e N/A Equity ratio %   51.7% 55.3% 39.0% 30.0% 27.2% 14.5% 3.0% 3.0%   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, %   -5.9% 16.4% -49.8% -10.5% -19.1% -7.9% 0.0% 0.0%   Gearing %   1.3% 9.2% 2.8% 1.5% 2.4% 26.7% 3,218.1% 3,218.1%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   11.9% 7.5% 8.0% 27.7% 33.9% 31.7% 0.0% 0.0%   1000.0 Liquidity  2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023e N/A 2024e N/A Quick Ratio   1.9 2.1 1.6 1.4 1.4 1.1 0.0 0.0   Current Ratio   2.0 2.1 1.7 1.5 1.4 1.1 0.0 0.0   Cash and cash equivalent   130.8 3.5 1,250.2 744.6 1,947.7 1,801.6 0.0 0.0   1000.0 Capital use efficiency  2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023e N/A 2024e 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   3,834.8 6,117.0 6,199.9 10,009.3 12,172.5 1,109.9 -234.0 -234.0   Net working capital %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   1000.0 Employee efficiency  2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023e N/A 2024e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   73 173 69 142 147 169 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   73 173 69 142 151 169 0 0   EBIT / employee   62 161 57 130 138 152 0 0   Net earnings / employee   53 130 48 107 110 118 0 0