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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% 2.0%   Bankruptcy risk   0.9% 1.1% 0.7% 1.0% 1.5% 1.3% 7.1% 8.4%   Credit score (0-100)   90 86 94 86 73 80 33 8   Credit rating   A BBB A A BBB BBB BB B   Credit limit (kDKK)   409.8 409.5 945.4 445.2 22.9 107.1 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2017 2017/9 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   11,668 14,335 15,194 10,375 7,686 8,059 0.0 0.0   EBITDA   1,325 2,950 2,193 1,540 1,626 1,653 0.0 0.0   EBIT   603 2,222 1,591 1,097 1,407 1,382 0.0 0.0   Pre-tax profit (PTP)   412.9 2,048.9 1,505.6 999.0 1,302.1 1,202.1 0.0 0.0   Net earnings   319.6 1,599.8 1,162.7 772.5 1,000.8 909.4 0.0 0.0   Pre-tax profit without non-rec. items   413 2,049 1,506 999 1,302 1,202 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   1,801 2,268 2,097 1,617 1,331 1,234 0.0 0.0   Shareholders equity total   3,152 4,752 4,414 4,087 4,388 3,909 2,500 2,500   Interest-bearing liabilities   1,938 1,461 2,028 2,621 3,502 5,208 0.0 0.0   Balance sheet total (assets)   8,718 13,934 12,109 11,806 14,727 15,119 2,500 2,500   Net Debt   1,935 -950 -2,429 620 -50.8 2,451 -2,050 -2,050     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   11,668 14,335 15,194 10,375 7,686 8,059 0.0 0.0   Gross profit growth   -13.8% 22.9% 6.0% -31.7% -25.9% 4.9% -100.0% 0.0%   Employees   0 0 0 11 11 11 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)   8,718 13,934 12,109 11,806 14,727 15,119 2,500 2,500   Balance sheet change%   -25.6% 59.8% -13.1% -2.5% 24.7% 2.7% -83.5% 0.0%   Added value   603.2 2,221.9 1,591.0 1,096.5 1,407.3 1,381.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -987 -527 -982 -1,014 -505 82 -1,234 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 (%)   5.2% 15.5% 10.5% 10.6% 18.3% 17.1% 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 %   5.9% 19.6% 12.2% 9.3% 11.4% 10.4% 0.0% 0.0%   ROI %   9.8% 38.1% 24.6% 16.5% 20.4% 18.0% 0.0% 0.0%   ROE %   10.7% 40.5% 25.4% 18.2% 23.6% 21.9% 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 %   37.5% 34.3% 36.6% 34.6% 29.8% 25.9% 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, %   146.1% -32.2% -110.8% 40.3% -3.1% 148.3% 0.0% 0.0%   Gearing %   61.5% 30.7% 45.9% 64.1% 79.8% 133.2% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   6.7% 10.2% 4.9% 4.6% 6.7% 8.0% 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   0.7 1.1 1.2 1.1 1.2 1.0 0.0 0.0   Current Ratio   1.2 1.3 1.4 1.3 1.3 1.2 0.0 0.0   Cash and cash equivalent   2.6 2,410.3 4,457.0 2,000.5 3,552.6 2,757.0 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   1,005.1 2,715.6 2,681.4 2,224.8 2,809.6 1,951.1 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 0 0 100 128 126 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 140 148 150 0 0   EBIT / employee   0 0 0 100 128 126 0 0   Net earnings / employee   0 0 0 70 91 83 0 0