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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% 0.6%   Bankruptcy risk   1.8% 1.6% 1.5% 2.1% 2.0% 2.5% 20.5% 18.8%   Credit score (0-100)   73 76 78 68 67 62 2 2   Credit rating   A A A A A BBB B B   Credit limit (kDKK)   0.9 3.5 10.4 0.2 0.2 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   1,834 1,702 1,827 1,893 2,485 2,296 0.0 0.0   EBITDA   756 556 648 583 450 535 0.0 0.0   EBIT   681 481 597 541 450 535 0.0 0.0   Pre-tax profit (PTP)   667.0 471.0 587.0 535.0 443.0 528.8 0.0 0.0   Net earnings   520.0 367.0 458.0 417.0 345.0 411.7 0.0 0.0   Pre-tax profit without non-rec. items   667 471 587 535 443 529 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   198 123 72.0 30.0 30.0 30.0 0.0 0.0   Shareholders equity total   855 866 916 822 655 702 84.6 84.6   Interest-bearing liabilities   299 154 99.0 58.0 11.0 9.0 0.0 0.0   Balance sheet total (assets)   1,578 1,574 1,488 1,669 1,685 1,258 84.6 84.6   Net Debt   -707 -845 -924 -870 -1,003 -792 -84.6 -84.6     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   1,834 1,702 1,827 1,893 2,485 2,296 0.0 0.0   Gross profit growth   -4.5% -7.2% 7.3% 3.6% 31.3% -7.6% -100.0% 0.0%   Employees   0 2 2 2 3 3 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 50.0% 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)   1,578 1,574 1,488 1,669 1,685 1,258 85 85   Balance sheet change%   21.5% -0.3% -5.5% 12.2% 1.0% -25.4% -93.3% 0.0%   Added value   681.0 481.0 597.0 541.0 450.0 534.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -150 -150 -102 -84 0 0 -30 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 (%)   37.1% 28.3% 32.7% 28.6% 18.1% 23.3% 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 %   47.3% 30.5% 39.0% 34.3% 26.8% 36.3% 0.0% 0.0%   ROI %   68.2% 42.9% 57.7% 55.8% 56.8% 77.3% 0.0% 0.0%   ROE %   87.4% 42.6% 51.4% 48.0% 46.7% 60.7% 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 %   54.2% 55.0% 61.6% 49.3% 38.9% 55.9% 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, %   -93.5% -152.0% -142.6% -149.2% -222.9% -148.1% 0.0% 0.0%   Gearing %   35.0% 17.8% 10.8% 7.1% 1.7% 1.3% 0.0% -100.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.7% 4.4% 7.9% 7.6% 20.3% 59.7% 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   2.2 2.0 2.3 1.9 1.5 2.1 0.0 0.0   Current Ratio   2.4 2.1 2.5 2.0 1.6 2.2 0.0 0.0   Cash and cash equivalent   1,006.0 999.0 1,023.0 928.0 1,014.0 800.8 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   801.0 773.0 848.0 831.0 625.0 679.0 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   0 241 299 271 150 178 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 278 324 292 150 178 0 0   EBIT / employee   0 241 299 271 150 178 0 0   Net earnings / employee   0 184 229 209 115 137 0 0