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1000.0 Bankruptcy Risk  2017 2017/9 2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023e N/A 2024e N/A Bankruptcy risk for industry   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 2.9%   Bankruptcy risk   1.5% 2.0% 1.7% 1.1% 1.5% 1.2% 12.8% 10.3%   Credit score (0-100)   78 70 74 84 74 81 17 24   Credit rating   A A A A A A BB BB   Credit limit (kDKK)   10.0 0.2 2.8 113.5 8.8 65.4 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2017 2017/9 2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023e N/A 2024e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   968 730 956 1,161 1,099 1,190 0.0 0.0   EBITDA   539 267 471 729 672 621 0.0 0.0   EBIT   496 199 432 697 630 581 0.0 0.0   Pre-tax profit (PTP)   472.9 177.0 405.5 682.2 617.7 565.2 0.0 0.0   Net earnings   368.0 137.3 310.4 532.0 481.1 440.7 0.0 0.0   Pre-tax profit without non-rec. items   473 177 405 682 618 565 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2017 2017/9 2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023e N/A 2024e N/A Tangible assets total   537 528 457 459 464 449 0.0 0.0   Shareholders equity total   1,494 1,632 1,942 1,974 1,955 1,896 1,271 1,271   Interest-bearing liabilities   128 76.3 22.5 43.4 52.7 496 0.0 0.0   Balance sheet total (assets)   2,212 2,200 2,367 2,615 2,767 2,886 1,271 1,271   Net Debt   -608 -937 -915 -845 -1,090 -968 -1,271 -1,271     See the entire balance sheet 1000.0 Volume  2017 2017/9 2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 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   968 730 956 1,161 1,099 1,190 0.0 0.0   Gross profit growth   45.7% -24.6% 31.0% 21.4% -5.4% 8.3% -100.0% 0.0%   Employees   0 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)   2,212 2,200 2,367 2,615 2,767 2,886 1,271 1,271   Balance sheet change%   37.2% -0.6% 7.6% 10.5% 5.8% 4.3% -56.0% 0.0%   Added value   496.0 198.9 432.2 696.8 630.5 581.4 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -61 -77 -111 -30 -36 -55 -449 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 2017/9 2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 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 (%)   51.3% 27.2% 45.2% 60.0% 57.4% 48.9% 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 %   26.0% 9.0% 19.2% 28.0% 23.4% 20.6% 0.0% 0.0%   ROI %   33.9% 11.9% 23.9% 34.9% 31.3% 26.4% 0.0% 0.0%   ROE %   28.1% 8.8% 17.4% 27.2% 24.5% 22.9% 0.0% 0.0%   1000.0 Solidity  2017 2017/9 2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023e N/A 2024e N/A Equity ratio %   67.6% 74.2% 82.0% 75.5% 70.6% 65.7% 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, %   -112.9% -350.6% -194.2% -116.0% -162.3% -155.8% 0.0% 0.0%   Gearing %   8.6% 4.7% 1.2% 2.2% 2.7% 26.2% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   16.0% 21.3% 67.6% 44.3% 26.8% 5.9% 0.0% 0.0%   1000.0 Liquidity  2017 2017/9 2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023e N/A 2024e N/A Quick Ratio   2.1 2.7 3.9 2.9 2.3 2.0 0.0 0.0   Current Ratio   2.4 3.0 4.5 3.4 2.8 2.5 0.0 0.0   Cash and cash equivalent   736.2 1,013.6 937.1 888.5 1,143.1 1,463.3 0.0 0.0   1000.0 Capital use efficiency  2017 2017/9 2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 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   962.2 1,106.1 1,487.1 1,520.9 1,490.5 1,447.1 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 2017/9 2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023e N/A 2024e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   0 99 216 348 315 291 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 134 236 364 336 311 0 0   EBIT / employee   0 99 216 348 315 291 0 0   Net earnings / employee   0 69 155 266 241 220 0 0