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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% 0.9%   Bankruptcy risk   0.6% 1.1% 0.5% 0.7% 0.5% 0.6% 9.4% 7.6%   Credit score (0-100)   97 86 99 93 98 97 26 9   Credit rating   A BBB AA A AA A B B   Credit limit (kDKK)   3,577.5 1,363.5 4,175.9 4,727.9 5,227.0 5,747.2 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   52,514 57,193 70,607 75,626 82,918 104,959 0.0 0.0   EBITDA   4,675 1,631 4,033 5,242 7,108 7,877 0.0 0.0   EBIT   3,212 4.9 2,058 3,102 4,668 4,774 0.0 0.0   Pre-tax profit (PTP)   3,296.8 -43.4 2,444.5 4,213.5 6,140.1 4,966.8 0.0 0.0   Net earnings   2,634.3 -30.9 1,994.0 3,578.4 5,154.6 3,953.9 0.0 0.0   Pre-tax profit without non-rec. items   3,297 -43.4 2,445 4,214 6,140 4,967 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   5,979 6,853 7,436 7,399 10,643 16,246 0.0 0.0   Shareholders equity total   16,587 16,556 18,550 22,128 27,283 31,237 26,237 26,237   Interest-bearing liabilities   4,013 0.0 1,096 2,906 2,153 2,780 0.0 0.0   Balance sheet total (assets)   29,207 26,528 31,730 42,823 39,202 48,153 26,237 26,237   Net Debt   -12,831 -13,189 -15,326 -23,800 -11,815 -5,602 -26,237 -26,237     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   52,514 57,193 70,607 75,626 82,918 104,959 0.0 0.0   Gross profit growth   12.4% 8.9% 23.5% 7.1% 9.6% 26.6% -100.0% 0.0%   Employees   83 94 109 110 120 150 0 0   Employee growth %   13.7% 13.3% 16.0% 0.9% 9.1% 25.0% -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)   29,207 26,528 31,730 42,823 39,202 48,153 26,237 26,237   Balance sheet change%   6.1% -9.2% 19.6% 35.0% -8.5% 22.8% -45.5% 0.0%   Added value   3,212.0 4.9 2,058.5 3,101.7 4,667.7 4,774.2 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -541 -753 -1,391 -2,177 803 2,500 -16,246 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 (%)   6.1% 0.0% 2.9% 4.1% 5.6% 4.5% 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 %   12.3% 0.2% 8.8% 11.8% 15.5% 11.8% 0.0% 0.0%   ROI %   17.9% 0.3% 13.0% 18.3% 22.5% 15.5% 0.0% 0.0%   ROE %   17.3% -0.2% 11.4% 17.6% 20.9% 13.5% 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 %   56.8% 62.4% 58.5% 51.7% 69.6% 64.9% 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, %   -274.5% -808.7% -380.0% -454.0% -166.2% -71.1% 0.0% 0.0%   Gearing %   24.2% 0.0% 5.9% 13.1% 7.9% 8.9% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   5.1% 4.7% 20.4% 9.0% 8.4% 7.5% 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 2.0 2.2 1.7 2.3 1.8 0.0 0.0   Current Ratio   1.9 2.0 2.2 1.7 2.3 1.8 0.0 0.0   Cash and cash equivalent   16,844.0 13,189.5 16,421.8 26,705.2 13,967.8 8,382.4 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   10,582.2 9,621.1 13,012.3 13,294.4 14,195.0 12,518.6 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   39 0 19 28 39 32 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   56 17 37 48 59 53 0 0   EBIT / employee   39 0 19 28 39 32 0 0   Net earnings / employee   32 -0 18 33 43 26 0 0