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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   0.9% 0.9% 0.8% 0.7% 0.7% 1.0% 8.6% 6.5%   Credit score (0-100)   90 90 93 95 94 87 27 37   Credit rating   A A AA AA AA A BB BBB   Credit limit (kDKK)   1,166.9 1,053.8 1,711.7 2,317.0 2,455.8 1,601.9 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   27,526 31,484 38,187 43,547 48,403 45,489 0.0 0.0   EBITDA   3,495 1,691 3,557 6,119 5,868 4,730 0.0 0.0   EBIT   2,864 1,089 2,908 5,477 5,281 4,022 0.0 0.0   Pre-tax profit (PTP)   2,862.6 999.5 2,765.9 5,255.7 5,262.1 4,241.6 0.0 0.0   Net earnings   2,237.9 777.5 2,156.0 4,066.3 4,084.4 3,335.8 0.0 0.0   Pre-tax profit without non-rec. items   2,863 999 2,766 5,256 5,262 4,242 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   1,573 1,400 1,430 1,593 1,492 2,088 0.0 0.0   Shareholders equity total   9,385 8,365 10,521 13,188 14,272 14,608 9,108 9,108   Interest-bearing liabilities   187 5,570 4,746 0.0 796 1,240 0.0 0.0   Balance sheet total (assets)   19,224 23,573 26,047 27,880 28,386 32,997 9,108 9,108   Net Debt   103 5,552 4,703 -949 706 1,180 -9,108 -9,108     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   27,526 31,484 38,187 43,547 48,403 45,489 0.0 0.0   Gross profit growth   1.4% 14.4% 21.3% 14.0% 11.2% -6.0% -100.0% 0.0%   Employees   65 71 79 87 87 79 0 0   Employee growth %   8.3% 9.2% 11.3% 10.1% 0.0% -9.2% -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)   19,224 23,573 26,047 27,880 28,386 32,997 9,108 9,108   Balance sheet change%   -9.2% 22.6% 10.5% 7.0% 1.8% 16.2% -72.4% 0.0%   Added value   2,864.1 1,089.3 2,907.9 5,476.9 5,280.6 4,022.3 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -670 -783 -629 -489 -672 -131 -2,088 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 (%)   10.4% 3.5% 7.6% 12.6% 10.9% 8.8% 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 %   14.7% 5.3% 11.7% 19.9% 19.2% 14.5% 0.0% 0.0%   ROI %   29.3% 9.3% 18.1% 30.7% 30.2% 23.3% 0.0% 0.0%   ROE %   24.2% 8.8% 22.8% 34.3% 29.7% 23.1% 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 %   48.8% 35.5% 40.4% 47.3% 50.3% 44.3% 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, %   2.9% 328.4% 132.2% -15.5% 12.0% 24.9% 0.0% 0.0%   Gearing %   2.0% 66.6% 45.1% 0.0% 5.6% 8.5% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   19.2% 4.9% 2.8% 4.6% 35.7% 19.4% 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   1.7 1.4 1.7 2.3 2.0 2.0 0.0 0.0   Current Ratio   1.8 1.5 1.8 2.4 2.1 2.1 0.0 0.0   Cash and cash equivalent   84.1 18.0 43.3 949.0 90.6 59.7 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   7,467.6 7,033.8 10,684.6 14,613.7 11,900.3 15,484.7 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   44 15 37 63 61 51 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   54 24 45 70 67 60 0 0   EBIT / employee   44 15 37 63 61 51 0 0   Net earnings / employee   34 11 27 47 47 42 0 0