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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% 0.2%   Bankruptcy risk   0.6% 0.7% 0.7% 0.7% 0.6% 0.6% 7.8% 6.9%   Credit score (0-100)   97 96 95 95 96 97 2 2   Credit rating   AA AA AA AA AA AA BB BBB   Credit limit (kDKK)   1,396.4 1,725.7 2,084.9 2,730.5 3,225.8 3,350.5 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   299 359 269 268 2,737 382 0.0 0.0   EBITDA   299 359 269 268 2,737 382 0.0 0.0   EBIT   237 297 212 193 2,717 296 0.0 0.0   Pre-tax profit (PTP)   2,251.3 3,912.3 5,841.9 6,836.8 5,954.7 3,548.8 0.0 0.0   Net earnings   2,265.8 3,937.6 5,655.4 6,883.3 5,207.6 3,561.6 0.0 0.0   Pre-tax profit without non-rec. items   2,251 3,912 5,842 6,837 5,955 3,549 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   3,259 3,272 3,230 3,761 8,108 8,094 0.0 0.0   Shareholders equity total   14,237 17,175 20,830 25,713 28,921 30,483 21,983 21,983   Interest-bearing liabilities   2,471 2,899 1,687 1,756 0.7 40.7 0.0 0.0   Balance sheet total (assets)   17,165 20,499 23,311 28,557 30,082 30,976 21,983 21,983   Net Debt   -3,936 -4,561 -8,677 -11,327 -12,727 -13,583 -21,983 -21,983     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   299 359 269 268 2,737 382 0.0 0.0   Gross profit growth   132.3% 20.0% -24.9% -0.4% 920.1% -86.0% -100.0% 0.0%   Employees   1 1 1 1 1 1 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 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)   17,165 20,499 23,311 28,557 30,082 30,976 21,983 21,983   Balance sheet change%   8.0% 19.4% 13.7% 22.5% 5.3% 3.0% -29.0% 0.0%   Added value   236.7 296.5 212.4 192.6 2,716.8 295.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -125 -50 -99 455 4,327 -100 -8,094 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  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 (%)   79.2% 82.6% 78.8% 71.8% 99.3% 77.4% 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 %   17.2% 23.0% 26.8% 28.4% 20.6% 14.3% 0.0% 0.0%   ROI %   14.0% 23.2% 27.2% 29.1% 21.2% 14.5% 0.0% 0.0%   ROE %   16.9% 25.1% 29.8% 29.6% 19.1% 12.0% 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 %   82.9% 83.8% 89.4% 90.0% 96.1% 98.4% 100.0% 50.0%   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, %   -1,316.4% -1,271.0% -3,220.4% -4,222.2% -465.1% -3,555.5% 0.0% 0.0%   Gearing %   17.4% 16.9% 8.1% 6.8% 0.0% 0.1% 0.0% -100.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.0% 15.9% 1.2% 30.1% 10.9% 3,870.4% 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   8.8 6.5 17.2 15.3 17.8 88.2 0.0 0.0   Current Ratio   9.4 6.9 18.1 15.8 17.8 88.2 0.0 0.0   Cash and cash equivalent   6,406.9 7,459.3 10,363.2 13,082.8 12,727.4 13,623.8 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   941.4 2,286.9 4,352.0 10,525.5 8,839.1 10,130.8 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  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   237 297 212 193 2,717 296 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   299 359 269 268 2,737 382 0 0   EBIT / employee   237 297 212 193 2,717 296 0 0   Net earnings / employee   2,266 3,938 5,655 6,883 5,208 3,562 0 0