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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% 5.0%   Bankruptcy risk   3.1% 3.8% 1.6% 1.8% 1.8% 1.5% 11.0% 8.9%   Credit score (0-100)   59 52 76 71 71 75 21 28   Credit rating   BBB BBB A A A A BB BB   Credit limit (kDKK)   0.0 0.0 15.6 6.3 6.6 47.4 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   3,657 3,701 10,433 10,654 11,921 12,820 0.0 0.0   EBITDA   1,027 719 1,395 2,354 1,119 2,083 0.0 0.0   EBIT   1,027 719 1,153 2,130 901 1,846 0.0 0.0   Pre-tax profit (PTP)   1,005.1 697.4 1,154.9 2,129.7 908.4 1,830.0 0.0 0.0   Net earnings   776.3 543.8 891.3 1,654.6 697.5 1,420.2 0.0 0.0   Pre-tax profit without non-rec. items   1,005 697 1,155 2,130 908 1,830 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   1,036 843 626 934 724 1,243 0.0 0.0   Shareholders equity total   3,022 3,215 3,757 4,811 5,159 5,654 4,804 4,804   Interest-bearing liabilities   18.2 0.0 0.0 1.3 0.0 0.0 0.0 0.0   Balance sheet total (assets)   11,854 11,484 12,232 25,722 17,990 24,148 4,804 4,804   Net Debt   -1,306 -949 -1,085 -13,685 -3,525 -11,538 -4,804 -4,804     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   3,657 3,701 10,433 10,654 11,921 12,820 0.0 0.0   Gross profit growth   17.9% 1.2% 181.9% 2.1% 11.9% 7.5% -100.0% 0.0%   Employees   18 23 24 25 29 27 0 0   Employee growth %   28.6% 27.8% 4.3% 4.2% 16.0% -6.9% -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)   11,854 11,484 12,232 25,722 17,990 24,148 4,804 4,804   Balance sheet change%   72.5% -3.1% 6.5% 110.3% -30.1% 34.2% -80.1% 0.0%   Added value   1,027.0 719.4 1,153.4 2,130.2 901.1 1,846.3 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   23 -193 -459 83 -427 282 -1,243 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 (%)   28.1% 19.4% 11.1% 20.0% 7.6% 14.4% 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 %   11.0% 6.3% 10.1% 11.4% 4.3% 8.8% 0.0% 0.0%   ROI %   34.2% 21.7% 30.8% 45.1% 17.1% 30.5% 0.0% 0.0%   ROE %   27.6% 17.4% 25.6% 38.6% 14.0% 26.3% 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 %   31.3% 34.9% 38.3% 27.0% 38.3% 36.7% 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, %   -127.2% -131.9% -77.8% -581.2% -315.2% -553.9% 0.0% 0.0%   Gearing %   0.6% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   242.3% 419.2% 0.0% 6,356.8% 4,352.6% 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   1.7 1.8 2.1 2.0 2.2 2.6 0.0 0.0   Current Ratio   1.2 1.3 1.4 1.2 1.4 1.3 0.0 0.0   Cash and cash equivalent   1,324.4 949.0 1,085.2 13,685.8 3,525.2 11,537.5 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   2,131.9 2,502.3 3,540.9 4,287.8 4,764.4 5,190.3 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   57 31 48 85 31 68 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   57 31 58 94 39 77 0 0   EBIT / employee   57 31 48 85 31 68 0 0   Net earnings / employee   43 24 37 66 24 53 0 0