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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% 1.5%   Bankruptcy risk   0.5% 0.5% 0.6% 1.0% 0.8% 5.0% 7.7% 7.7%   Credit score (0-100)   98 99 96 84 93 43 32 32   Credit rating   AA AAA AA A AA BBB BB BB   Credit limit (kDKK)   2,631.4 2,999.1 4,207.9 5,675.1 6,616.9 0.0 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   16,681 23,475 35,435 82,067 51,210 77,115 0.0 0.0   EBITDA   3,276 6,872 16,295 60,653 18,704 27,362 0.0 0.0   EBIT   -100 1,701 10,537 55,239 11,569 7,370 0.0 0.0   Pre-tax profit (PTP)   602.0 1,967.0 10,985.0 55,754.4 11,521.0 8,045.3 0.0 0.0   Net earnings   663.0 1,633.0 8,706.0 43,605.9 9,025.7 6,336.1 0.0 0.0   Pre-tax profit without non-rec. items   602 1,967 10,985 55,754 11,521 8,045 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   19,119 20,255 14,631 18,528 16,278 0.0 0.0 0.0   Shareholders equity total   18,729 20,362 29,070 72,675 39,517 36,853 29,353 29,353   Interest-bearing liabilities   24,047 11,238 0.0 0.0 12,973 0.0 0.0 0.0   Balance sheet total (assets)   53,260 50,991 48,223 103,340 68,584 66,031 29,353 29,353   Net Debt   14,650 2,344 -6,747 -16,901 -28,090 -33,476 -29,353 -29,353     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   16,681 23,475 35,435 82,067 51,210 77,115 0.0 0.0   Gross profit growth   18.0% 40.7% 50.9% 131.6% -37.6% 50.6% -100.0% 0.0%   Employees   21 36 37 42 46 51 0 0   Employee growth %   10.5% 71.4% 2.8% 13.5% 9.5% 10.9% -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)   53,260 50,991 48,223 103,340 68,584 66,031 29,353 29,353   Balance sheet change%   7.4% -4.3% -5.4% 114.3% -33.6% -3.7% -55.5% 0.0%   Added value   3,276.0 6,872.0 16,295.0 60,653.1 16,983.6 27,362.3 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   176 -4,035 -11,382 -1,517 -9,385 -36,270 0 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 (%)   -0.6% 7.2% 29.7% 67.3% 22.6% 9.6% 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 %   1.5% 4.1% 22.5% 73.6% 13.6% 12.0% 0.0% 0.0%   ROI %   1.9% 5.8% 36.4% 108.9% 18.6% 18.0% 0.0% 0.0%   ROE %   3.6% 8.4% 35.2% 85.7% 16.1% 16.6% 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 %   35.2% 39.9% 60.3% 70.3% 57.6% 55.8% 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, %   447.2% 34.1% -41.4% -27.9% -150.2% -122.3% 0.0% 0.0%   Gearing %   128.4% 55.2% 0.0% 0.0% 32.8% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.8% 1.1% 3.2% 0.0% 2.4% 0.0% 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   0.5 0.6 1.1 2.5 1.5 2.3 0.0 0.0   Current Ratio   0.7 1.0 1.7 2.7 1.8 2.3 0.0 0.0   Cash and cash equivalent   9,397.0 8,894.0 6,747.0 16,901.4 41,063.3 33,475.7 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   -8,856.0 -1,347.0 13,139.0 52,322.0 23,270.7 36,853.2 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   156 191 440 1,444 369 537 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   156 191 440 1,444 407 537 0 0   EBIT / employee   -5 47 285 1,315 252 145 0 0   Net earnings / employee   32 45 235 1,038 196 124 0 0