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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% 0.4%   Bankruptcy risk   1.5% 2.0% 1.6% 2.1% 1.4% 2.4% 13.7% 11.4%   Credit score (0-100)   79 71 76 68 77 63 3 3   Credit rating   A A A A A BBB BB BB   Credit limit (kDKK)   31.1 0.9 7.9 0.4 32.5 0.1 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   3,116 3,294 2,272 2,783 2,715 2,696 0.0 0.0   EBITDA   2,061 2,077 988 1,616 1,441 1,361 0.0 0.0   EBIT   2,040 2,056 963 1,616 1,436 1,355 0.0 0.0   Pre-tax profit (PTP)   1,962.4 1,935.6 916.4 1,527.7 1,382.8 1,309.3 0.0 0.0   Net earnings   1,524.5 1,490.7 712.8 1,180.2 1,063.0 1,004.6 0.0 0.0   Pre-tax profit without non-rec. items   1,962 1,936 916 1,528 1,383 1,309 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   86.4 64.8 0.0 0.0 27.8 21.3 0.0 0.0   Shareholders equity total   2,525 2,516 1,729 2,159 2,072 2,005 880 880   Interest-bearing liabilities   1,727 2,125 88.1 3.4 15.0 59.8 0.0 0.0   Balance sheet total (assets)   7,605 9,895 6,403 8,412 6,794 8,024 880 880   Net Debt   -2,144 -840 -3,865 -4,638 -1,914 -6,454 -880 -880     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   3,116 3,294 2,272 2,783 2,715 2,696 0.0 0.0   Gross profit growth   59.7% 5.7% -31.0% 22.5% -2.5% -0.7% -100.0% 0.0%   Employees   2 2 2 2 2 2 0 0   Employee growth %   0.0% 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)   7,605 9,895 6,403 8,412 6,794 8,024 880 880   Balance sheet change%   49.8% 30.1% -35.3% 31.4% -19.2% 18.1% -89.0% 0.0%   Added value   2,039.5 2,055.6 962.8 1,616.0 1,435.9 1,354.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -43 -43 -90 0 23 -13 -21 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 (%)   65.5% 62.4% 42.4% 58.1% 52.9% 50.2% 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 %   32.2% 23.5% 11.9% 21.9% 19.1% 18.4% 0.0% 0.0%   ROI %   62.9% 44.2% 27.6% 72.2% 61.6% 58.2% 0.0% 0.0%   ROE %   72.6% 59.1% 33.6% 60.7% 50.2% 49.3% 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 %   36.5% 25.7% 33.3% 28.7% 34.3% 31.1% 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, %   -104.0% -40.4% -391.4% -287.0% -132.9% -474.2% 0.0% 0.0%   Gearing %   68.4% 84.4% 5.1% 0.2% 0.7% 3.0% 0.0% -100.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   8.2% 6.2% 4.9% 212.3% 771.8% 139.1% 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   1.3 1.0 2.0 1.6 1.8 1.9 0.0 0.0   Current Ratio   1.5 1.4 1.5 1.4 1.5 1.4 0.0 0.0   Cash and cash equivalent   3,870.6 2,965.0 3,953.6 4,641.3 1,929.4 6,514.3 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   2,560.7 2,662.1 2,005.6 2,308.8 2,278.1 2,183.3 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   1,020 1,028 481 808 718 677 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   1,031 1,039 494 808 720 681 0 0   EBIT / employee   1,020 1,028 481 808 718 677 0 0   Net earnings / employee   762 745 356 590 531 502 0 0