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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% 0.6%   Bankruptcy risk   1.7% 1.9% 1.5% 1.6% 2.4% 2.0% 20.8% 19.7%   Credit score (0-100)   75 71 78 75 62 68 2 2   Credit rating   A A A A BBB A B B   Credit limit (kDKK)   5.2 1.0 17.9 7.8 0.0 0.7 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   6,811 8,667 7,309 5,760 8,066 6,454 0.0 0.0   EBITDA   1,255 1,849 788 563 981 3,003 0.0 0.0   EBIT   1,138 1,725 641 405 810 2,942 0.0 0.0   Pre-tax profit (PTP)   1,043.1 1,690.5 614.6 382.1 759.8 2,909.1 0.0 0.0   Net earnings   806.7 1,316.9 471.3 271.4 583.6 2,254.9 0.0 0.0   Pre-tax profit without non-rec. items   1,043 1,691 615 382 760 2,909 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   608 561 553 466 549 0.0 0.0 0.0   Shareholders equity total   1,605 2,347 1,718 1,519 1,602 3,155 54.9 54.9   Interest-bearing liabilities   349 95.2 7.5 236 362 0.0 0.0 0.0   Balance sheet total (assets)   4,114 5,047 3,500 4,232 3,888 3,890 54.9 54.9   Net Debt   -420 -451 -603 -1,184 -200 -1,576 -54.9 -54.9     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   6,811 8,667 7,309 5,760 8,066 6,454 0.0 0.0   Gross profit growth   32.6% 27.2% -15.7% -21.2% 40.0% -20.0% -100.0% 0.0%   Employees   14 17 14 11 16 7 0 0   Employee growth %   0.0% 21.4% -17.6% -21.4% 45.5% -56.3% -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)   4,114 5,047 3,500 4,232 3,888 3,890 55 55   Balance sheet change%   -27.3% 22.7% -30.6% 20.9% -8.1% 0.1% -98.6% 0.0%   Added value   1,138.5 1,725.1 640.9 405.5 810.3 2,942.2 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   244 -171 -155 -244 -88 -610 0 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 (%)   16.7% 19.9% 8.8% 7.0% 10.0% 45.6% 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 %   23.3% 37.7% 15.0% 10.5% 20.0% 75.7% 0.0% 0.0%   ROI %   38.5% 76.9% 29.2% 19.8% 38.4% 113.2% 0.0% 0.0%   ROE %   67.1% 66.6% 23.2% 16.8% 37.4% 94.8% 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 %   40.1% 47.9% 49.1% 35.9% 41.2% 81.1% 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, %   -33.5% -24.4% -76.5% -210.5% -20.4% -52.5% 0.0% 0.0%   Gearing %   21.7% 4.1% 0.4% 15.5% 22.6% 0.0% 0.0% -100.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   5.5% 15.9% 53.6% 19.2% 17.0% 19.1% 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   1.6 1.7 1.6 1.5 1.4 2.2 0.0 0.0   Current Ratio   1.6 1.7 1.8 1.7 1.5 2.2 0.0 0.0   Cash and cash equivalent   768.7 545.8 610.5 1,420.0 562.3 1,575.6 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   1,303.3 1,858.0 1,314.7 1,483.2 1,095.0 878.1 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   81 101 46 37 51 420 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   90 109 56 51 61 429 0 0   EBIT / employee   81 101 46 37 51 420 0 0   Net earnings / employee   58 77 34 25 36 322 0 0