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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% 0.3%   Bankruptcy risk   2.1% 1.6% 1.1% 1.2% 1.1% 1.2% 13.2% 11.0%   Credit score (0-100)   69 77 85 81 83 81 16 22   Credit rating   A A A A A A BB BB   Credit limit (kDKK)   0.3 9.8 155.3 86.2 167.2 85.4 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   203 239 453 428 505 493 0.0 0.0   EBITDA   203 239 453 428 505 493 0.0 0.0   EBIT   164 200 415 389 467 454 0.0 0.0   Pre-tax profit (PTP)   164.2 198.2 411.7 383.1 617.2 282.0 0.0 0.0   Net earnings   128.0 154.5 321.3 298.8 481.4 218.8 0.0 0.0   Pre-tax profit without non-rec. items   164 198 412 383 617 282 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   4,500 4,500 4,500 4,500 4,500 4,500 0.0 0.0   Shareholders equity total   3,880 3,865 4,016 3,845 4,257 4,356 1,135 1,135   Interest-bearing liabilities   17.3 24.8 71.8 67.3 154 70.5 0.0 0.0   Balance sheet total (assets)   5,021 5,080 5,283 5,112 5,628 5,688 1,135 1,135   Net Debt   -394 -511 -701 -494 -923 -1,087 -1,135 -1,135     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   203 239 453 428 505 493 0.0 0.0   Gross profit growth   -29.6% 17.7% 89.8% -5.6% 18.0% -2.4% -100.0% 0.0%   Employees   0 0 0 0 0 1 0 0   Employee growth %   -100.0% 0.0% 0.0% 0.0% 0.0% 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)   5,021 5,080 5,283 5,112 5,628 5,688 1,135 1,135   Balance sheet change%   2.8% 1.2% 4.0% -3.2% 10.1% 1.1% -80.1% 0.0%   Added value   164.3 200.2 414.7 389.5 466.5 454.3 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   2,712 -46 -39 -39 -39 -39 -1,523 -2,946   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 (%)   80.9% 83.8% 91.5% 91.0% 92.3% 92.2% 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 %   3.3% 4.0% 8.0% 7.5% 11.5% 8.2% 0.0% 0.0%   ROI %   3.4% 4.2% 8.4% 7.8% 12.0% 8.6% 0.0% 0.0%   ROE %   3.3% 4.0% 8.2% 7.6% 11.9% 5.1% 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 %   77.3% 76.1% 76.0% 75.2% 75.6% 76.6% 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, %   -194.3% -214.1% -154.6% -115.5% -182.8% -220.5% 0.0% 0.0%   Gearing %   0.4% 0.6% 1.8% 1.8% 3.6% 1.6% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.4% 9.3% 6.3% 9.2% 0.9% 163.0% 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   2.3 2.1 2.6 2.2 3.0 3.5 0.0 0.0   Current Ratio   2.3 2.1 2.6 2.2 3.0 3.5 0.0 0.0   Cash and cash equivalent   411.8 536.2 772.9 561.7 1,077.7 1,157.7 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   290.2 302.3 480.9 -161.8 -110.7 -166.9 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   0 0 0 0 0 454 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 0 493 0 0   EBIT / employee   0 0 0 0 0 454 0 0   Net earnings / employee   0 0 0 0 0 219 0 0