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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   0.9% 0.6% 0.6% 0.6% 0.6% 0.7% 8.4% 7.1%   Credit score (0-100)   90 97 97 96 96 95 28 34   Credit rating   A AA AA AA AA AA BB BBB   Credit limit (kDKK)   682.4 1,040.5 1,104.0 1,277.3 1,262.8 1,261.7 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   3,333 4,820 5,482 6,552 6,691 7,766 0.0 0.0   EBITDA   737 1,248 1,885 2,375 2,382 2,543 0.0 0.0   EBIT   514 1,020 1,705 2,143 2,186 2,362 0.0 0.0   Pre-tax profit (PTP)   537.8 1,051.8 1,730.7 2,143.0 2,211.3 2,207.9 0.0 0.0   Net earnings   391.3 820.1 1,349.3 1,670.6 1,724.9 1,721.8 0.0 0.0   Pre-tax profit without non-rec. items   538 1,052 1,731 2,143 2,211 2,208 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   2,423 2,798 2,559 2,628 2,541 2,273 0.0 0.0   Shareholders equity total   7,368 8,135 8,484 8,805 8,880 8,902 6,395 6,395   Interest-bearing liabilities   1,573 969 965 2,144 1,265 3,175 0.0 0.0   Balance sheet total (assets)   10,899 11,644 12,363 14,543 13,704 15,036 6,395 6,395   Net Debt   -943 -1,635 -1,428 -2,498 -2,913 -1,888 -6,395 -6,395     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   3,333 4,820 5,482 6,552 6,691 7,766 0.0 0.0   Gross profit growth   -23.4% 44.6% 13.7% 19.5% 2.1% 16.1% -100.0% 0.0%   Employees   0 13 13 13 13 13 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)   10,899 11,644 12,363 14,543 13,704 15,036 6,395 6,395   Balance sheet change%   1.3% 6.8% 6.2% 17.6% -5.8% 9.7% -57.5% 0.0%   Added value   514.3 1,020.1 1,705.3 2,143.2 2,186.3 2,362.2 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   202 -159 -419 -163 -283 -449 -2,273 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 (%)   15.4% 21.2% 31.1% 32.7% 32.7% 30.4% 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 %   5.4% 9.8% 15.0% 16.7% 16.2% 17.3% 0.0% 0.0%   ROI %   6.5% 12.3% 19.5% 22.5% 22.5% 22.7% 0.0% 0.0%   ROE %   5.3% 10.6% 16.2% 19.3% 19.5% 19.4% 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 %   70.1% 73.0% 71.9% 62.9% 67.2% 60.9% 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, %   -128.0% -131.0% -75.7% -105.2% -122.3% -74.3% 0.0% 0.0%   Gearing %   21.4% 11.9% 11.4% 24.4% 14.2% 35.7% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.8% 4.5% 7.2% 7.1% 4.9% 12.5% 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   2.5 2.2 1.7 1.4 1.8 1.5 0.0 0.0   Current Ratio   3.2 2.7 2.1 1.8 2.2 2.1 0.0 0.0   Cash and cash equivalent   2,516.7 2,603.5 2,392.9 4,642.7 4,178.0 5,063.1 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   4,421.8 4,399.7 4,287.0 4,778.0 5,848.3 5,777.0 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 78 131 165 168 182 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 96 145 183 183 196 0 0   EBIT / employee   0 78 131 165 168 182 0 0   Net earnings / employee   0 63 104 129 133 132 0 0