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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   1.6% 1.3% 1.5% 2.3% 1.6% 1.4% 13.5% 11.4%   Credit score (0-100)   76 82 78 64 74 77 3 3   Credit rating   A A A BBB A A BB BB   Credit limit (kDKK)   5.0 42.1 12.5 0.0 6.6 24.2 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   3,624 2,993 3,378 1,930 3,352 3,554 0.0 0.0   EBITDA   1,297 807 381 78.6 386 462 0.0 0.0   EBIT   1,291 802 379 78.6 375 433 0.0 0.0   Pre-tax profit (PTP)   1,294.6 798.0 402.6 125.0 420.5 483.0 0.0 0.0   Net earnings   1,041.2 586.5 313.9 96.3 326.5 375.1 0.0 0.0   Pre-tax profit without non-rec. items   1,295 798 403 125 420 483 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   6.6 1.8 0.0 0.0 136 106 0.0 0.0   Shareholders equity total   1,089 1,675 1,439 1,535 1,862 2,237 857 857   Interest-bearing liabilities   245 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   2,280 2,519 2,665 2,985 3,152 3,127 857 857   Net Debt   -1,011 -1,088 -707 -226 -253 -394 -857 -857     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   3,624 2,993 3,378 1,930 3,352 3,554 0.0 0.0   Gross profit growth   64.4% -17.4% 12.9% -42.9% 73.6% 6.0% -100.0% 0.0%   Employees   7 7 10 4 7 7 0 0   Employee growth %   75.0% 0.0% 42.9% -60.0% 75.0% 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)   2,280 2,519 2,665 2,985 3,152 3,127 857 857   Balance sheet change%   17.4% 10.5% 5.8% 12.0% 5.6% -0.8% -72.6% 0.0%   Added value   1,291.5 802.0 378.8 78.6 374.7 432.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -11 -10 -4 0 124 -59 -106 0   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 (%)   35.6% 26.8% 11.2% 4.1% 11.2% 12.2% 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 %   61.3% 33.8% 15.6% 4.5% 13.9% 15.6% 0.0% 0.0%   ROI %   102.1% 53.0% 24.9% 7.7% 22.1% 22.7% 0.0% 0.0%   ROE %   95.2% 42.4% 20.2% 6.5% 19.2% 18.3% 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 %   47.7% 66.7% 54.1% 51.4% 59.1% 71.5% 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, %   -77.9% -134.9% -185.9% -287.2% -65.4% -85.2% 0.0% 0.0%   Gearing %   22.5% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% -100.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.5% 9.7% 0.0% 0.0% 0.0% 0.0% 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   1.9 3.0 2.4 2.4 2.8 3.4 0.0 0.0   Current Ratio   1.9 3.0 2.3 2.4 2.8 3.4 0.0 0.0   Cash and cash equivalent   1,256.1 1,088.4 707.5 225.8 252.8 393.8 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   1,060.0 1,632.7 1,498.4 1,728.0 1,909.3 2,104.8 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   184 115 38 20 54 62 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   185 115 38 20 55 66 0 0   EBIT / employee   184 115 38 20 54 62 0 0   Net earnings / employee   149 84 31 24 47 54 0 0