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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% 2.0%   Bankruptcy risk   0.6% 0.8% 0.8% 0.8% 0.9% 0.8% 8.4% 6.5%   Credit score (0-100)   96 93 94 91 89 91 28 37   Credit rating   AA AA AA AA A A BB BBB   Credit limit (kDKK)   2,228.6 1,530.6 2,208.8 2,821.6 2,557.8 2,944.7 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   31,283 29,588 35,909 43,703 47,039 48,638 0.0 0.0   EBITDA   9,443 7,083 11,100 15,570 17,201 17,702 0.0 0.0   EBIT   9,228 6,823 10,814 15,309 16,848 17,394 0.0 0.0   Pre-tax profit (PTP)   9,873.3 7,070.4 11,019.8 15,441.8 16,894.6 17,527.2 0.0 0.0   Net earnings   7,682.5 5,487.4 8,570.8 12,022.6 13,158.8 13,651.8 0.0 0.0   Pre-tax profit without non-rec. items   9,873 7,070 11,020 15,442 16,895 17,527 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   459 967 851 859 853 597 0.0 0.0   Shareholders equity total   11,622 7,710 9,818 10,840 10,999 11,651 6,551 6,551   Interest-bearing liabilities   589 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   33,169 30,643 36,587 42,351 41,057 45,339 6,551 6,551   Net Debt   -2,624 -3,377 -6,519 -14,804 -10,384 -15,773 -6,551 -6,551     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   31,283 29,588 35,909 43,703 47,039 48,638 0.0 0.0   Gross profit growth   18.6% -5.4% 21.4% 21.7% 7.6% 3.4% -100.0% 0.0%   Employees   45 45 47 48 51 51 0 0   Employee growth %   -6.3% 0.0% 4.4% 2.1% 6.3% 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)   33,169 30,643 36,587 42,351 41,057 45,339 6,551 6,551   Balance sheet change%   6.3% -7.6% 19.4% 15.8% -3.1% 10.4% -85.6% 0.0%   Added value   9,228.4 6,822.7 10,814.3 15,309.0 16,848.5 17,393.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -293 248 -402 -252 -359 -564 -597 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 (%)   29.5% 23.1% 30.1% 35.0% 35.8% 35.8% 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 %   30.7% 22.2% 32.9% 39.3% 40.9% 40.8% 0.0% 0.0%   ROI %   52.2% 37.5% 62.1% 75.0% 76.5% 76.8% 0.0% 0.0%   ROE %   76.2% 56.8% 97.8% 116.4% 120.5% 120.5% 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 %   35.0% 25.2% 33.7% 32.6% 36.5% 37.4% 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, %   -27.8% -47.7% -58.7% -95.1% -60.4% -89.1% 0.0% 0.0%   Gearing %   5.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.6% 4.3% 0.0% 0.0% 0.0% 0.0% 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   2.4 2.2 3.3 4.0 4.7 6.3 0.0 0.0   Current Ratio   2.4 2.2 1.9 2.1 2.0 2.1 0.0 0.0   Cash and cash equivalent   3,212.6 3,377.4 6,518.9 14,804.4 10,383.7 15,773.3 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   18,847.0 15,622.5 17,116.8 21,540.8 20,270.5 23,089.7 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   205 152 230 319 330 341 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   210 157 236 324 337 347 0 0   EBIT / employee   205 152 230 319 330 341 0 0   Net earnings / employee   171 122 182 250 258 268 0 0