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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% 0.7%   Bankruptcy risk   1.9% 1.5% 1.5% 1.2% 1.0% 1.1% 13.3% 11.0%   Credit score (0-100)   72 79 78 82 86 85 2 2   Credit rating   A A A A A A BB BB   Credit limit (kDKK)   0.6 14.0 11.0 78.8 282.5 210.2 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   2,446 3,634 3,962 3,199 3,854 3,598 0.0 0.0   EBITDA   404 796 585 957 1,734 1,310 0.0 0.0   EBIT   116 441 336 711 1,449 968 0.0 0.0   Pre-tax profit (PTP)   113.4 438.6 333.5 702.7 1,434.6 957.0 0.0 0.0   Net earnings   90.4 342.1 259.9 548.0 1,119.0 762.7 0.0 0.0   Pre-tax profit without non-rec. items   113 439 333 703 1,435 957 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   578 989 740 494 344 767 0.0 0.0   Shareholders equity total   1,236 1,378 1,438 1,786 2,405 2,168 1,043 1,043   Interest-bearing liabilities   121 70.6 212 26.3 52.4 869 0.0 0.0   Balance sheet total (assets)   2,119 2,275 2,671 2,775 3,486 3,892 1,043 1,043   Net Debt   -630 -672 -739 -1,476 -1,886 -1,513 -1,043 -1,043     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   2,446 3,634 3,962 3,199 3,854 3,598 0.0 0.0   Gross profit growth   34.4% 48.6% 9.0% -19.3% 20.5% -6.6% -100.0% 0.0%   Employees   6 8 10 6 5 5 0 0   Employee growth %   0.0% 33.3% 25.0% -40.0% -16.7% 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)   2,119 2,275 2,671 2,775 3,486 3,892 1,043 1,043   Balance sheet change%   4.3% 7.4% 17.4% 3.9% 25.6% 11.6% -73.2% 0.0%   Added value   116.0 441.3 336.4 711.1 1,448.6 968.2 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -62 -101 -497 -492 -435 80 -767 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 (%)   4.7% 12.1% 8.5% 22.2% 37.6% 26.9% 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 %   5.6% 20.1% 13.6% 26.1% 46.3% 26.3% 0.0% 0.0%   ROI %   8.2% 30.6% 21.4% 40.7% 67.7% 35.3% 0.0% 0.0%   ROE %   7.0% 26.2% 18.5% 34.0% 53.4% 33.4% 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 %   58.3% 60.6% 53.8% 64.4% 69.0% 55.7% 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, %   -155.7% -84.5% -126.4% -154.3% -108.8% -115.5% 0.0% 0.0%   Gearing %   9.8% 5.1% 14.7% 1.5% 2.2% 40.1% 0.0% -100.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   4.5% 2.8% 2.0% 7.0% 35.6% 3.0% 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   1.7 1.5 1.6 2.3 2.9 1.8 0.0 0.0   Current Ratio   1.7 1.5 1.6 2.3 2.9 1.8 0.0 0.0   Cash and cash equivalent   750.3 742.7 951.3 1,502.5 1,938.2 2,382.6 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   547.0 418.4 717.6 1,302.4 2,042.6 1,382.9 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   19 55 34 119 290 194 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   67 99 58 159 347 262 0 0   EBIT / employee   19 55 34 119 290 194 0 0   Net earnings / employee   15 43 26 91 224 153 0 0