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1000.0 Bankruptcy Risk  2017 2017/9 2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023e N/A 2024e N/A Bankruptcy risk for industry   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5%   Bankruptcy risk   2.0% 5.6% 4.3% 2.1% 1.1% 0.7% 8.4% 6.6%   Credit score (0-100)   71 42 49 67 83 93 1 1   Credit rating   A BBB BBB BBB A AA BB BBB   Credit limit (kDKK)   1.9 0.0 0.0 0.5 565.3 1,987.5 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2017 2017/9 2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023e N/A 2024e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   21,853 23,617 22,696 22,444 27,550 32,953 0.0 0.0   EBITDA   3,613 267 1,565 2,889 5,339 8,277 0.0 0.0   EBIT   2,768 -930 121 1,611 3,757 6,328 0.0 0.0   Pre-tax profit (PTP)   2,744.3 -949.4 96.8 1,592.6 3,734.9 6,365.6 0.0 0.0   Net earnings   2,139.4 -740.3 69.9 1,237.0 2,908.1 4,956.0 0.0 0.0   Pre-tax profit without non-rec. items   2,744 -949 96.8 1,593 3,735 6,366 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2017 2017/9 2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023e N/A 2024e N/A Tangible assets total   2,543 4,878 4,878 3,632 3,030 5,092 0.0 0.0   Shareholders equity total   3,503 2,287 2,357 3,644 6,352 10,308 6,808 6,808   Interest-bearing liabilities   1,289 1,564 1,815 1,023 942 380 0.0 0.0   Balance sheet total (assets)   20,101 14,079 13,891 16,993 19,144 22,684 6,808 6,808   Net Debt   -4,154 1,250 1,813 -446 -628 -4,527 -6,808 -6,808     See the entire balance sheet 1000.0 Volume  2017 2017/9 2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 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   21,853 23,617 22,696 22,444 27,550 32,953 0.0 0.0   Gross profit growth   33.0% 8.1% -3.9% -1.1% 22.8% 19.6% -100.0% 0.0%   Employees   38 46 41 36 41 45 0 0   Employee growth %   15.2% 21.1% -10.9% -12.2% 13.9% 9.8% -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)   20,101 14,079 13,891 16,993 19,144 22,684 6,808 6,808   Balance sheet change%   73.4% -30.0% -1.3% 22.3% 12.7% 18.5% -70.0% 0.0%   Added value   2,767.6 -930.1 121.2 1,611.2 3,756.9 6,327.6 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -935 871 -1,443 -2,524 -2,184 112 -5,092 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   3.0 -1.0 1.0 2.0 3.0 4.0 0.0 0.0   1000.0 Profitability  2017 2017/9 2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 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 (%)   12.7% -3.9% 0.5% 7.2% 13.6% 19.2% 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 %   17.7% -5.1% 1.2% 10.7% 21.0% 30.6% 0.0% 0.0%   ROI %   56.0% -15.4% 3.0% 27.6% 55.8% 68.5% 0.0% 0.0%   ROE %   87.9% -25.6% 3.0% 41.2% 58.2% 59.5% 0.0% 0.0%   1000.0 Solidity  2017 2017/9 2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023e N/A 2024e N/A Equity ratio %   17.4% 16.2% 17.0% 21.4% 33.2% 45.4% 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, %   -115.0% 467.7% 115.9% -15.5% -11.8% -54.7% 0.0% 0.0%   Gearing %   36.8% 68.4% 77.0% 28.1% 14.8% 3.7% 0.0% -100.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   4.2% 4.9% 4.4% 4.4% 6.0% 4.8% 0.0% 0.0%   1000.0 Liquidity  2017 2017/9 2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023e N/A 2024e N/A Quick Ratio   1.2 1.0 1.0 1.1 1.3 1.4 0.0 0.0   Current Ratio   1.2 1.0 1.0 1.1 1.3 1.4 0.0 0.0   Cash and cash equivalent   5,443.1 313.6 1.5 1,469.7 1,569.7 4,906.8 0.0 0.0   1000.0 Capital use efficiency  2017 2017/9 2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 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   2,443.0 -326.3 -261.7 864.3 3,272.3 5,143.2 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 2017/9 2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023e N/A 2024e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   73 -20 3 45 92 141 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   95 6 38 80 130 184 0 0   EBIT / employee   73 -20 3 45 92 141 0 0   Net earnings / employee   56 -16 2 34 71 110 0 0