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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% 3.8%   Bankruptcy risk   0.7% 0.7% 0.7% 0.7% 0.5% 0.6% 8.6% 7.1%   Credit score (0-100)   96 96 95 95 98 97 27 34   Credit rating   AA AA AA AA AA AA BB BBB   Credit limit (kDKK)   1,258.6 1,908.7 2,578.7 1,473.4 2,258.6 2,366.1 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   2,645 2,684 2,564 1,663 2,583 2,497 0.0 0.0   EBITDA   2,315 2,354 2,289 1,663 2,583 2,497 0.0 0.0   EBIT   3,053 7,715 10,218 2,133 7,372 5,075 0.0 0.0   Pre-tax profit (PTP)   1,501.5 6,538.1 7,976.1 1,695.1 6,945.4 4,661.3 0.0 0.0   Net earnings   1,165.9 5,091.7 6,204.1 1,154.3 5,416.9 3,634.2 0.0 0.0   Pre-tax profit without non-rec. items   1,501 6,538 7,976 1,695 6,945 4,661 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   43,515 48,980 58,200 58,700 63,500 66,100 0.0 0.0   Shareholders equity total   10,544 15,636 21,840 14,045 18,862 21,596 7,956 7,956   Interest-bearing liabilities   31,961 31,135 31,936 39,423 38,443 37,461 0.0 0.0   Balance sheet total (assets)   45,535 50,847 60,871 59,689 64,672 66,992 7,956 7,956   Net Debt   29,968 29,295 29,279 38,582 37,324 36,662 -7,956 -7,956     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   2,645 2,684 2,564 1,663 2,583 2,497 0.0 0.0   Gross profit growth   3.9% 1.5% -4.5% -35.1% 55.3% -3.3% -100.0% 0.0%   Employees   1 1 1 0 0 0 0 0   Employee growth %   0.0% 0.0% 0.0% -100.0% 0.0% 0.0% 0.0% 0.0%   Employee expenses   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   45,535 50,847 60,871 59,689 64,672 66,992 7,956 7,956   Balance sheet change%   5.6% 11.7% 19.7% -1.9% 8.3% 3.6% -88.1% 0.0%   Added value   3,053.0 7,715.2 10,217.5 2,133.4 7,372.1 5,074.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   440 5,465 9,220 500 4,800 2,600 -66,100 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 (%)   115.4% 287.4% 398.4% 128.3% 285.4% 203.3% 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 %   6.9% 16.0% 18.3% 3.5% 11.9% 7.7% 0.0% 0.0%   ROI %   7.0% 16.3% 18.7% 3.6% 12.0% 7.8% 0.0% 0.0%   ROE %   11.7% 38.9% 33.1% 6.4% 32.9% 18.0% 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 %   23.5% 30.8% 35.9% 23.6% 29.2% 32.3% 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, %   1,294.3% 1,244.7% 1,279.3% 2,319.7% 1,445.1% 1,468.3% 0.0% 0.0%   Gearing %   303.1% 199.1% 146.2% 280.7% 203.8% 173.5% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   4.9% 3.7% 7.1% 1.2% 1.1% 1.1% 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   1.6 1.1 0.1 0.5 0.6 0.5 0.0 0.0   Current Ratio   1.0 1.1 0.1 0.5 0.6 0.4 0.0 0.0   Cash and cash equivalent   1,993.3 1,840.4 2,656.2 841.0 1,118.9 799.4 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   39.0 169.3 -31,196.2 -910.2 -823.0 -1,107.4 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   3,053 7,715 10,218 0 0 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   2,315 2,354 2,289 0 0 0 0 0   EBIT / employee   3,053 7,715 10,218 0 0 0 0 0   Net earnings / employee   1,166 5,092 6,204 0 0 0 0 0