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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% 1.2%   Bankruptcy risk   0.9% 0.8% 1.1% 1.4% 1.4% 1.0% 10.5% 6.3%   Credit score (0-100)   90 94 86 78 76 86 23 12   Credit rating   A A BBB BBB BBB A B BB   Credit limit (kDKK)   494.5 947.1 193.7 62.1 49.7 391.1 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   6,118 6,773 5,234 2,888 2,896 3,232 0.0 0.0   EBITDA   2,251 3,136 1,640 788 547 896 0.0 0.0   EBIT   2,204 3,096 1,595 742 496 845 0.0 0.0   Pre-tax profit (PTP)   2,095.7 2,979.6 1,477.3 601.6 435.2 787.7 0.0 0.0   Net earnings   1,630.0 2,321.0 1,149.2 470.4 336.5 604.4 0.0 0.0   Pre-tax profit without non-rec. items   2,096 2,980 1,477 602 435 788 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   4,545 4,539 4,494 4,478 4,427 4,376 0.0 0.0   Shareholders equity total   3,545 5,866 2,215 2,506 2,442 2,722 1,990 1,990   Interest-bearing liabilities   2,522 2,409 2,293 8,992 9,798 8,686 0.0 0.0   Balance sheet total (assets)   7,546 10,162 5,764 12,276 12,962 12,260 1,990 1,990   Net Debt   578 -2,381 1,450 1,618 1,726 1,377 -1,990 -1,990     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   6,118 6,773 5,234 2,888 2,896 3,232 0.0 0.0   Gross profit growth   -9.0% 10.7% -22.7% -44.8% 0.3% 11.6% -100.0% 0.0%   Employees   8 8 7 7 5 4 0 0   Employee growth %   -11.1% 0.0% -12.5% 0.0% -28.6% -20.0% -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)   7,546 10,162 5,764 12,276 12,962 12,260 1,990 1,990   Balance sheet change%   -6.6% 34.7% -43.3% 113.0% 5.6% -5.4% -83.8% 0.0%   Added value   2,204.1 3,095.5 1,595.2 742.5 496.3 845.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -93 -47 -90 -62 -102 -102 -4,376 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 (%)   36.0% 45.7% 30.5% 25.7% 17.1% 26.1% 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 %   28.2% 35.0% 20.0% 8.2% 3.9% 6.7% 0.0% 0.0%   ROI %   35.0% 43.0% 24.7% 9.1% 4.2% 7.1% 0.0% 0.0%   ROE %   44.2% 49.3% 28.4% 19.9% 13.6% 23.4% 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 %   47.0% 57.7% 38.4% 20.4% 18.8% 22.2% 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, %   25.7% -75.9% 88.4% 205.3% 315.4% 153.7% 0.0% 0.0%   Gearing %   71.1% 41.1% 103.5% 358.8% 401.2% 319.1% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   4.2% 4.7% 5.0% 2.5% 0.7% 0.6% 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   1.9 2.9 1.0 1.0 1.0 1.0 0.0 0.0   Current Ratio   1.9 2.9 1.0 1.0 1.0 1.0 0.0 0.0   Cash and cash equivalent   1,944.2 4,790.5 843.3 7,373.3 8,072.3 7,308.6 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   1,439.9 3,651.0 -20.6 350.5 78.6 300.5 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   276 387 228 106 99 211 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   281 392 234 113 109 224 0 0   EBIT / employee   276 387 228 106 99 211 0 0   Net earnings / employee   204 290 164 67 67 151 0 0