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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% 1.5%   Bankruptcy risk   1.1% 1.0% 1.1% 0.9% 1.4% 1.2% 8.4% 8.4%   Credit score (0-100)   86 89 86 90 77 82 28 29   Credit rating   A A A A A A BB BB   Credit limit (kDKK)   426.3 699.7 506.1 1,054.4 91.0 334.1 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   10,789 10,186 10,349 9,623 9,169 9,799 0.0 0.0   EBITDA   4,213 4,228 4,126 3,653 2,523 2,351 0.0 0.0   EBIT   4,097 4,099 4,017 3,600 2,473 2,351 0.0 0.0   Pre-tax profit (PTP)   4,073.0 4,098.3 3,995.4 3,580.6 2,406.2 2,339.8 0.0 0.0   Net earnings   3,174.4 3,201.8 3,110.3 2,860.4 1,960.2 1,813.2 0.0 0.0   Pre-tax profit without non-rec. items   4,073 4,098 3,995 3,581 2,406 2,340 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   172 203 93.4 39.9 0.0 0.0 0.0 0.0   Shareholders equity total   4,999 6,201 7,311 8,172 8,132 8,345 6,695 6,695   Interest-bearing liabilities   0.0 2.4 16.3 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   9,197 9,523 9,920 11,472 9,871 10,043 6,695 6,695   Net Debt   -2,081 -2,108 -2,605 -4,124 -1,370 -1,362 -6,695 -6,695     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   10,789 10,186 10,349 9,623 9,169 9,799 0.0 0.0   Gross profit growth   13.7% -5.6% 1.6% -7.0% -4.7% 6.9% -100.0% 0.0%   Employees   10 0 10 10 10 11 0 0   Employee growth %   0.0% -100.0% 0.0% 0.0% 0.0% 10.0% -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)   9,197 9,523 9,920 11,472 9,871 10,043 6,695 6,695   Balance sheet change%   -12.3% 3.5% 4.2% 15.6% -14.0% 1.7% -33.3% 0.0%   Added value   4,097.4 4,099.1 4,016.7 3,599.9 2,472.9 2,350.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -231 -97 -219 -107 -90 0 0 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 (%)   38.0% 40.2% 38.8% 37.4% 27.0% 24.0% 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 %   41.6% 43.8% 41.4% 33.7% 23.2% 23.6% 0.0% 0.0%   ROI %   56.6% 57.1% 53.1% 44.0% 29.4% 27.9% 0.0% 0.0%   ROE %   71.9% 57.2% 46.0% 36.9% 24.0% 22.0% 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 %   54.4% 65.1% 73.7% 71.2% 83.6% 83.3% 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, %   -49.4% -49.9% -63.1% -112.9% -54.3% -57.9% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.2% 0.0% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 68.9% 262.1% 236.8% 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   2.3 2.1 2.8 2.6 3.6 2.7 0.0 0.0   Current Ratio   4.1 4.0 5.1 4.4 6.2 6.5 0.0 0.0   Cash and cash equivalent   2,080.7 2,110.3 2,621.7 4,124.1 1,370.2 1,362.0 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   6,617.9 6,782.6 7,666.2 8,571.7 7,985.6 8,181.5 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   410 0 402 360 247 214 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   421 0 413 365 252 214 0 0   EBIT / employee   410 0 402 360 247 214 0 0   Net earnings / employee   317 0 311 286 196 165 0 0