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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% 2.9%   Bankruptcy risk   8.1% 5.6% 2.7% 1.9% 1.3% 0.9% 11.7% 9.5%   Credit score (0-100)   32 42 62 70 78 88 19 26   Credit rating   BB BBB BBB A A A BB BB   Credit limit (kDKK)   0.0 0.0 0.0 1.7 60.8 396.2 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   9,886 11,300 10,323 11,128 11,365 12,293 0.0 0.0   EBITDA   1,426 1,429 906 1,665 1,149 1,025 0.0 0.0   EBIT   866 825 279 1,456 937 792 0.0 0.0   Pre-tax profit (PTP)   752.8 740.2 195.5 1,354.6 838.5 705.0 0.0 0.0   Net earnings   752.8 740.2 284.7 1,054.0 651.0 554.1 0.0 0.0   Pre-tax profit without non-rec. items   753 740 195 1,355 839 705 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   1,796 1,235 1,954 1,754 1,626 1,694 0.0 0.0   Shareholders equity total   -912 -171 113 1,167 1,818 2,373 1,873 1,873   Interest-bearing liabilities   2,197 1,519 358 283 218 219 0.0 0.0   Balance sheet total (assets)   6,020 6,381 6,715 9,274 8,885 8,551 1,873 1,873   Net Debt   2,069 104 -1,318 -3,430 -2,255 -1,045 -1,873 -1,873     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   9,886 11,300 10,323 11,128 11,365 12,293 0.0 0.0   Gross profit growth   34.7% 14.3% -8.7% 7.8% 2.1% 8.2% -100.0% 0.0%   Employees   23 28 28 28 30 28 0 0   Employee growth %   15.0% 21.7% 0.0% 0.0% 7.1% -6.7% -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)   6,020 6,381 6,715 9,274 8,885 8,551 1,873 1,873   Balance sheet change%   36.0% 6.0% 5.2% 38.1% -4.2% -3.8% -78.1% 0.0%   Added value   865.7 825.4 279.4 1,456.2 936.7 792.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -1,080 -1,165 92 -409 -340 -165 -1,694 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   1.0 2.0 3.0 4.0 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 (%)   8.8% 7.3% 2.7% 13.1% 8.2% 6.4% 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 %   13.3% 12.2% 4.2% 18.2% 10.3% 9.1% 0.0% 0.0%   ROI %   33.1% 38.5% 9.9% 34.8% 22.3% 17.1% 0.0% 0.0%   ROE %   14.4% 11.9% 8.8% 164.6% 43.6% 26.4% 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 %   -14.2% -2.7% 1.7% 13.4% 21.4% 27.9% 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, %   145.1% 7.3% -145.4% -206.0% -196.2% -101.9% 0.0% 0.0%   Gearing %   -241.0% -886.0% 315.6% 24.3% 12.0% 9.3% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   5.0% 4.6% 8.9% 31.7% 39.1% 39.7% 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   1.0 1.2 1.5 1.6 1.5 1.9 0.0 0.0   Current Ratio   0.9 1.1 1.5 1.4 1.4 1.9 0.0 0.0   Cash and cash equivalent   127.4 1,414.5 1,675.5 3,713.3 2,473.1 1,264.3 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   -511.7 527.7 1,407.7 2,047.5 1,880.2 3,041.7 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   38 29 10 52 31 28 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   62 51 32 59 38 37 0 0   EBIT / employee   38 29 10 52 31 28 0 0   Net earnings / employee   33 26 10 38 22 20 0 0