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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% 3.5%   Bankruptcy risk   0.5% 0.5% 0.7% 0.6% 0.8% 1.0% 9.3% 9.9%   Credit score (0-100)   99 99 95 97 91 86 25 25   Credit rating   AAA AAA AA AA AA A BB BB   Credit limit (kDKK)   3,400.2 3,428.3 4,032.1 5,781.7 3,373.9 1,766.0 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   14,433 15,853 16,839 23,444 22,318 12,376 0.0 0.0   EBITDA   9,819 8,313 9,111 13,281 11,661 2,346 0.0 0.0   EBIT   9,063 7,557 8,352 12,512 10,867 2,299 0.0 0.0   Pre-tax profit (PTP)   6,571.0 8,044.0 8,299.2 12,364.2 10,815.6 2,258.7 0.0 0.0   Net earnings   4,437.0 5,729.0 5,928.7 8,815.7 8,270.8 1,741.3 0.0 0.0   Pre-tax profit without non-rec. items   6,571 8,044 8,299 12,364 10,816 2,259 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   0.0 0.0 23.9 47.3 148 101 0.0 0.0   Shareholders equity total   20,024 23,513 29,442 38,258 29,521 25,608 24,245 24,245   Interest-bearing liabilities   4,995 3,005 3,148 4,813 3,920 10,035 0.0 0.0   Balance sheet total (assets)   38,513 35,779 44,528 61,150 43,278 49,762 24,245 24,245   Net Debt   -10,283 -6,620 -11,023 -18,618 3,229 -614 -24,245 -24,245     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   14,433 15,853 16,839 23,444 22,318 12,376 0.0 0.0   Gross profit growth   1.7% 9.8% 6.2% 39.2% -4.8% -44.5% -100.0% 0.0%   Employees   11 10 10 11 16 15 0 0   Employee growth %   10.0% -9.1% 0.0% 10.0% 45.5% -6.3% -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)   38,513 35,779 44,528 61,150 43,278 49,762 24,245 24,245   Balance sheet change%   36.5% -7.1% 24.5% 37.3% -29.2% 15.0% -51.3% 0.0%   Added value   9,063.0 7,557.0 8,352.2 12,512.4 10,867.0 2,299.4 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -1,512 -1,512 -1,491 -1,501 -1,443 -94 -101 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 (%)   62.8% 47.7% 49.6% 53.4% 48.7% 18.6% 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 %   27.3% 21.9% 21.0% 23.7% 20.8% 4.9% 0.0% 0.0%   ROI %   39.2% 30.1% 25.4% 31.0% 28.2% 6.7% 0.0% 0.0%   ROE %   24.9% 26.3% 22.4% 26.0% 24.4% 6.3% 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 %   52.0% 65.7% 66.1% 62.6% 68.2% 51.5% 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, %   -104.7% -79.6% -121.0% -140.2% 27.7% -26.2% 0.0% 0.0%   Gearing %   24.9% 12.8% 10.7% 12.6% 13.3% 39.2% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   63.8% 2.3% 3.7% 3.8% 1.2% 0.6% 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   1.6 2.7 3.4 2.4 2.0 1.5 0.0 0.0   Current Ratio   1.9 3.4 4.0 2.7 3.1 2.1 0.0 0.0   Cash and cash equivalent   15,278.0 9,625.0 14,171.2 23,430.9 691.0 10,648.7 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   16,949.0 23,757.0 32,336.2 37,988.4 29,314.8 25,448.5 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   824 756 835 1,137 679 153 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   893 831 911 1,207 729 156 0 0   EBIT / employee   824 756 835 1,137 679 153 0 0   Net earnings / employee   403 573 593 801 517 116 0 0