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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   1.4% 0.8% 0.8% 0.7% 0.7% 0.8% 11.4% 11.4%   Credit score (0-100)   79 92 92 95 95 92 20 21   Credit rating   A A AA AA AA AA BB BB   Credit limit (kDKK)   23.5 488.0 572.1 990.4 1,248.4 1,306.2 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   8,598 10,255 11,764 13,612 18,552 20,261 0.0 0.0   EBITDA   1,604 2,351 2,869 4,243 6,496 6,874 0.0 0.0   EBIT   1,333 2,123 2,647 4,018 6,119 6,294 0.0 0.0   Pre-tax profit (PTP)   1,205.8 2,036.5 2,534.1 3,919.7 5,907.8 6,287.7 0.0 0.0   Net earnings   936.0 1,583.9 1,969.0 3,046.2 4,592.0 4,988.4 0.0 0.0   Pre-tax profit without non-rec. items   1,206 2,037 2,534 3,920 5,908 6,288 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   1,607 1,593 1,498 1,605 1,817 1,449 0.0 0.0   Shareholders equity total   1,780 2,928 3,313 5,196 6,888 7,477 3,401 3,401   Interest-bearing liabilities   2,398 1,681 1,424 1,350 3,545 0.0 0.0 0.0   Balance sheet total (assets)   6,749 8,606 9,454 11,957 17,471 14,182 3,401 3,401   Net Debt   2,396 1,291 1,173 -660 3,534 -1,954 -3,401 -3,401     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   8,598 10,255 11,764 13,612 18,552 20,261 0.0 0.0   Gross profit growth   10.3% 19.3% 14.7% 15.7% 36.3% 9.2% -100.0% 0.0%   Employees   19 19 20 19 23 25 0 0   Employee growth %   18.8% 0.0% 5.3% -5.0% 21.1% 8.7% -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)   6,749 8,606 9,454 11,957 17,471 14,182 3,401 3,401   Balance sheet change%   -14.9% 27.5% 9.8% 26.5% 46.1% -18.8% -76.0% 0.0%   Added value   1,332.7 2,123.4 2,646.8 4,018.4 6,119.1 6,293.6 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -342 -242 -317 -118 -164 -949 -1,449 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 2017/12 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 (%)   15.5% 20.7% 22.5% 29.5% 33.0% 31.1% 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 %   19.5% 29.2% 29.4% 37.5% 41.8% 42.5% 0.0% 0.0%   ROI %   30.5% 49.3% 54.7% 69.0% 71.0% 74.0% 0.0% 0.0%   ROE %   59.9% 67.3% 63.1% 71.6% 76.0% 69.5% 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 %   46.4% 49.7% 49.3% 54.7% 47.2% 52.7% 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, %   149.3% 54.9% 40.9% -15.6% 54.4% -28.4% 0.0% 0.0%   Gearing %   134.7% 57.4% 43.0% 26.0% 51.5% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   7.3% 10.0% 7.6% 7.1% 10.2% 25.0% 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   0.6 0.8 1.1 1.2 0.7 1.2 0.0 0.0   Current Ratio   1.5 1.7 1.7 2.0 1.7 1.9 0.0 0.0   Cash and cash equivalent   2.3 390.1 250.7 2,010.3 11.0 1,954.2 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   1,665.4 2,853.4 3,340.2 5,138.7 6,546.1 5,658.1 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 2017/12 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   70 112 132 211 266 252 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   84 124 143 223 282 275 0 0   EBIT / employee   70 112 132 211 266 252 0 0   Net earnings / employee   49 83 98 160 200 200 0 0