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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% 2.0% 2.0%   Bankruptcy risk   1.2% 1.0% 0.9% 0.8% 0.9% 1.0% 6.6% 6.6%   Credit score (0-100)   84 88 89 92 89 86 36 36   Credit rating   A A A AA A A BBB BBB   Credit limit (kDKK)   180.1 662.5 1,176.5 1,496.8 1,529.8 1,528.2 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   8,796 17,003 16,881 17,759 24,512 35,705 0.0 0.0   EBITDA   8,796 17,003 16,881 17,759 24,491 35,670 0.0 0.0   EBIT   4,106 3,324 4,797 3,679 7,008 9,535 0.0 0.0   Pre-tax profit (PTP)   3,708.4 2,474.0 3,992.3 3,005.8 6,132.0 6,533.3 0.0 0.0   Net earnings   2,892.5 1,929.7 3,122.9 2,344.8 4,771.5 5,061.6 0.0 0.0   Pre-tax profit without non-rec. items   3,708 2,474 3,992 3,006 6,132 6,533 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   37,518 63,446 64,755 57,253 64,087 115,845 0.0 0.0   Shareholders equity total   2,939 4,869 7,992 9,337 12,108 13,170 13,120 13,120   Interest-bearing liabilities   6,577 11,716 14,505 20,381 19,053 29,199 0.0 0.0   Balance sheet total (assets)   38,743 67,019 72,055 67,114 71,523 125,754 13,120 13,120   Net Debt   5,423 9,127 8,758 14,949 16,792 28,940 -13,120 -13,120     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   8,796 17,003 16,881 17,759 24,512 35,705 0.0 0.0   Gross profit growth   869.8% 93.3% -0.7% 5.2% 38.0% 45.7% -100.0% 0.0%   Employees   0 0 0 0 0 0 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Employee expenses   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   38,743 67,019 72,055 67,114 71,523 125,754 13,120 13,120   Balance sheet change%   64.2% 73.0% 7.5% -6.9% 6.6% 75.8% -89.6% 0.0%   Added value   8,795.6 17,002.7 16,880.7 17,759.2 21,087.7 35,670.3 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   13,169 12,249 -10,774 -21,582 -10,649 25,622 -115,845 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  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 (%)   46.7% 19.5% 28.4% 20.7% 28.6% 26.7% 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 %   13.2% 6.3% 6.9% 5.3% 10.1% 9.7% 0.0% 0.0%   ROI %   19.9% 6.8% 7.1% 5.4% 10.4% 9.9% 0.0% 0.0%   ROE %   193.7% 49.4% 48.6% 27.1% 44.5% 40.0% 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 %   7.6% 7.3% 11.1% 13.9% 16.9% 10.5% 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, %   61.7% 53.7% 51.9% 84.2% 68.6% 81.1% 0.0% 0.0%   Gearing %   223.7% 240.6% 181.5% 218.3% 157.4% 221.7% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   9.9% 9.3% 6.1% 3.9% 4.4% 12.5% 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   0.1 0.3 0.5 0.5 0.3 0.3 0.0 0.0   Current Ratio   0.1 0.3 0.5 0.4 0.3 0.3 0.0 0.0   Cash and cash equivalent   1,154.1 2,589.1 5,746.7 5,432.5 2,261.4 259.8 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   -9,112.8 -10,235.9 -8,071.4 -12,059.1 -13,838.7 -21,621.2 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   0 0 0 0 0 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 0 0 0 0   EBIT / employee   0 0 0 0 0 0 0 0   Net earnings / employee   0 0 0 0 0 0 0 0