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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% 2.0%   Bankruptcy risk   1.3% 0.6% 0.8% 0.6% 0.7% 0.5% 9.9% 11.0%   Credit score (0-100)   81 97 93 96 95 98 24 5   Credit rating   BBB A A A A AA B B   Credit limit (kDKK)   163.2 2,322.7 1,569.0 2,626.9 2,863.8 2,572.4 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   23,240 31,597 28,642 36,242 43,760 31,484 0.0 0.0   EBITDA   2,390 7,069 5,039 9,706 13,205 7,753 0.0 0.0   EBIT   1,622 6,097 3,325 6,688 10,029 4,714 0.0 0.0   Pre-tax profit (PTP)   1,372.8 5,757.3 2,942.9 6,427.8 9,726.3 4,680.7 0.0 0.0   Net earnings   1,057.1 4,481.7 2,273.8 5,002.3 7,580.5 3,646.0 0.0 0.0   Pre-tax profit without non-rec. items   1,373 5,757 2,943 6,428 9,726 4,681 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   3,155 3,384 8,556 6,457 5,416 3,074 0.0 0.0   Shareholders equity total   6,870 10,852 10,126 13,128 15,708 14,354 10,854 10,854   Interest-bearing liabilities   815 554 1,457 1,332 581 1,207 0.0 0.0   Balance sheet total (assets)   23,011 27,506 24,240 30,797 29,414 25,894 10,854 10,854   Net Debt   713 -8,663 575 -7,105 -2,418 -5,579 -10,854 -10,854     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   23,240 31,597 28,642 36,242 43,760 31,484 0.0 0.0   Gross profit growth   6.5% 36.0% -9.4% 26.5% 20.7% -28.1% -100.0% 0.0%   Employees   45 49 49 60 59 49 0 0   Employee growth %   9.8% 8.9% 0.0% 22.4% -1.7% -16.9% -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)   23,011 27,506 24,240 30,797 29,414 25,894 10,854 10,854   Balance sheet change%   8.6% 19.5% -11.9% 27.0% -4.5% -12.0% -58.1% 0.0%   Added value   1,621.7 6,096.9 3,324.7 6,687.8 10,028.6 4,714.5 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   504 -743 3,457 -5,117 -4,217 -5,380 -3,074 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 (%)   7.0% 19.3% 11.6% 18.5% 22.9% 15.0% 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 %   7.5% 24.1% 12.9% 24.4% 33.4% 18.0% 0.0% 0.0%   ROI %   15.4% 46.6% 23.0% 41.4% 53.9% 27.3% 0.0% 0.0%   ROE %   15.2% 50.6% 21.7% 43.0% 52.6% 24.3% 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 %   29.9% 47.1% 41.8% 45.1% 53.5% 57.4% 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, %   29.8% -122.6% 11.4% -73.2% -18.3% -72.0% 0.0% 0.0%   Gearing %   11.9% 5.1% 14.4% 10.1% 3.7% 8.4% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   47.9% 49.6% 38.0% 20.9% 35.9% 32.2% 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   1.5 2.7 1.3 2.0 2.1 2.5 0.0 0.0   Current Ratio   1.6 1.8 1.3 1.8 2.2 2.3 0.0 0.0   Cash and cash equivalent   102.4 9,217.2 882.5 8,436.8 2,998.9 6,785.6 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   7,172.6 10,795.7 3,942.4 10,462.2 12,802.7 12,995.1 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   36 124 68 111 170 96 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   53 144 103 162 224 158 0 0   EBIT / employee   36 124 68 111 170 96 0 0   Net earnings / employee   23 91 46 83 128 74 0 0