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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% 1.3%   Bankruptcy risk   0.8% 0.9% 0.7% 0.6% 1.0% 0.8% 11.8% 9.8%   Credit score (0-100)   93 89 94 96 85 93 1 1   Credit rating   AA A AA AA A AA BB BB   Credit limit (kDKK)   880.2 603.3 1,083.3 1,297.5 639.2 1,012.2 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   6,648 7,994 11,043 11,346 9,480 9,081 0.0 0.0   EBITDA   3,041 3,117 3,911 4,210 3,871 3,422 0.0 0.0   EBIT   2,827 2,901 3,589 4,041 3,594 3,105 0.0 0.0   Pre-tax profit (PTP)   2,792.0 2,838.0 3,501.0 3,954.0 3,538.0 3,062.7 0.0 0.0   Net earnings   2,166.0 2,204.0 2,726.0 3,074.0 2,751.0 2,382.6 0.0 0.0   Pre-tax profit without non-rec. items   2,792 2,838 3,501 3,954 3,538 3,063 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   322 668 522 936 925 666 0.0 0.0   Shareholders equity total   5,509 5,614 6,226 6,574 6,251 5,883 2,750 2,750   Interest-bearing liabilities   0.0 16.0 8.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   7,999 9,501 9,396 10,951 11,222 9,113 2,750 2,750   Net Debt   -4,797 -1,431 -4,051 -6,117 -5,491 -4,989 -2,750 -2,750     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   6,648 7,994 11,043 11,346 9,480 9,081 0.0 0.0   Gross profit growth   33.5% 20.2% 38.1% 2.7% -16.4% -4.2% -100.0% 0.0%   Employees   8 12 13 15 13 13 0 0   Employee growth %   0.0% 50.0% 8.3% 15.4% -13.3% 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)   7,999 9,501 9,396 10,951 11,222 9,113 2,750 2,750   Balance sheet change%   24.6% 18.8% -1.1% 16.5% 2.5% -18.8% -69.8% 0.0%   Added value   2,827.0 2,901.0 3,589.0 4,041.0 3,594.0 3,105.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -811 130 -468 245 -288 -576 -666 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 (%)   42.5% 36.3% 32.5% 35.6% 37.9% 34.2% 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 %   39.2% 33.2% 38.0% 39.7% 32.4% 30.6% 0.0% 0.0%   ROI %   57.0% 50.8% 57.8% 58.3% 53.0% 50.1% 0.0% 0.0%   ROE %   44.9% 39.6% 46.0% 48.0% 42.9% 39.3% 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 %   68.9% 59.1% 66.3% 60.0% 55.7% 64.5% 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, %   -157.7% -45.9% -103.6% -145.3% -141.8% -145.8% 0.0% 0.0%   Gearing %   0.0% 0.3% 0.1% 0.0% 0.0% 0.0% 0.0% -100.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 787.5% 733.3% 2,175.0% 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   3.3 2.3 3.2 2.7 2.1 2.7 0.0 0.0   Current Ratio   3.3 2.3 3.2 2.7 2.1 2.7 0.0 0.0   Cash and cash equivalent   4,797.0 1,447.0 4,059.0 6,117.0 5,491.0 4,989.2 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   5,346.0 5,068.0 6,137.0 6,250.0 5,463.0 5,349.8 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   353 242 276 269 276 239 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   380 260 301 281 298 263 0 0   EBIT / employee   353 242 276 269 276 239 0 0   Net earnings / employee   271 184 210 205 212 183 0 0