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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% 7.8%   Bankruptcy risk   2.3% 2.0% 2.5% 2.6% 2.6% 3.5% 23.6% 19.5%   Credit score (0-100)   67 70 63 61 59 53 3 6   Credit rating   BBB A BBB BBB BBB BBB B B   Credit limit (kDKK)   0.0 0.3 0.0 0.0 0.0 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   1,434 1,382 1,299 1,293 1,114 1,184 0.0 0.0   EBITDA   802 777 677 645 427 521 0.0 0.0   EBIT   799 774 674 642 424 518 0.0 0.0   Pre-tax profit (PTP)   749.5 703.5 704.8 527.1 461.1 497.7 0.0 0.0   Net earnings   583.1 547.3 548.2 410.1 358.0 387.5 0.0 0.0   Pre-tax profit without non-rec. items   749 703 705 527 461 498 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   7.9 5.3 2.6 17.2 13.8 10.3 0.0 0.0   Shareholders equity total   709 673 674 536 484 514 1.3 1.3   Interest-bearing liabilities   1,119 1,332 1,381 571 716 4.8 0.0 0.0   Balance sheet total (assets)   2,126 2,303 2,349 1,338 1,406 714 1.3 1.3   Net Debt   -885 -686 -884 -705 -654 -581 -1.3 -1.3     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   1,434 1,382 1,299 1,293 1,114 1,184 0.0 0.0   Gross profit growth   13.6% -3.7% -6.0% -0.5% -13.8% 6.3% -100.0% 0.0%   Employees   0 1 1 1 1 1 0 0   Employee growth %   -100.0% 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)   2,126 2,303 2,349 1,338 1,406 714 1 1   Balance sheet change%   58.8% 8.3% 2.0% -43.1% 5.1% -49.2% -99.8% 0.0%   Added value   799.0 774.2 674.4 642.3 423.6 518.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -5 -5 -5 12 -7 -7 -10 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 (%)   55.7% 56.0% 51.9% 49.7% 38.0% 43.8% 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 %   46.2% 35.1% 32.5% 34.8% 36.0% 49.4% 0.0% 0.0%   ROI %   55.4% 40.5% 37.2% 40.6% 42.7% 60.7% 0.0% 0.0%   ROE %   85.3% 79.2% 81.4% 67.8% 70.2% 77.7% 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 %   33.3% 29.2% 28.7% 40.1% 34.5% 71.9% 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, %   -110.4% -88.4% -130.6% -109.2% -153.2% -111.4% 0.0% 0.0%   Gearing %   157.8% 198.0% 204.9% 106.5% 147.9% 0.9% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   6.6% 5.9% 3.8% 11.8% 5.2% 7.2% 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   1.5 1.4 1.4 1.6 1.5 3.5 0.0 0.0   Current Ratio   1.5 1.4 1.4 1.6 1.5 3.5 0.0 0.0   Cash and cash equivalent   2,003.9 2,018.8 2,265.5 1,275.7 1,370.4 585.6 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   678.5 644.9 648.2 514.8 468.3 500.5 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   0 774 674 642 424 518 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 777 677 645 427 521 0 0   EBIT / employee   0 774 674 642 424 518 0 0   Net earnings / employee   0 547 548 410 358 388 0 0