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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% 2.2%   Bankruptcy risk   1.3% 2.0% 2.2% 2.6% 2.6% 1.8% 13.3% 10.5%   Credit score (0-100)   82 71 67 61 60 71 16 23   Credit rating   A A BBB BBB BBB A BB BB   Credit limit (kDKK)   71.5 0.5 0.1 0.0 0.0 2.6 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   2,350 1,866 2,036 3,129 3,290 2,537 0.0 0.0   EBITDA   1,507 778 1,290 1,749 2,073 1,223 0.0 0.0   EBIT   1,486 727 1,226 1,682 2,006 1,191 0.0 0.0   Pre-tax profit (PTP)   1,541.9 738.3 1,240.7 1,667.6 2,008.0 1,183.2 0.0 0.0   Net earnings   1,209.7 574.0 967.0 1,291.8 1,557.6 919.4 0.0 0.0   Pre-tax profit without non-rec. items   1,542 738 1,241 1,668 2,008 1,183 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   232 182 167 99.5 32.3 0.0 0.0 0.0   Shareholders equity total   2,710 2,074 2,467 2,792 3,058 2,419 1,000 1,000   Interest-bearing liabilities   7.6 325 0.4 269 20.8 1,061 0.0 0.0   Balance sheet total (assets)   3,556 3,198 3,425 4,557 4,041 4,675 1,000 1,000   Net Debt   -1,114 -1,503 -1,810 -2,770 -1,667 -1,793 -1,000 -1,000     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   2,350 1,866 2,036 3,129 3,290 2,537 0.0 0.0   Gross profit growth   4.9% -20.6% 9.1% 53.7% 5.1% -22.9% -100.0% 0.0%   Employees   3 3 2 2 3 3 0 0   Employee growth %   0.0% 0.0% -33.3% 0.0% 50.0% 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)   3,556 3,198 3,425 4,557 4,041 4,675 1,000 1,000   Balance sheet change%   -12.7% -10.1% 7.1% 33.0% -11.3% 15.7% -78.6% 0.0%   Added value   1,485.9 727.4 1,225.7 1,681.7 2,006.0 1,190.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   211 -101 -79 -134 -134 -65 0 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 (%)   63.2% 39.0% 60.2% 53.7% 61.0% 46.9% 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 %   40.5% 22.0% 37.7% 42.3% 47.1% 27.6% 0.0% 0.0%   ROI %   58.3% 29.0% 51.3% 61.1% 66.0% 36.6% 0.0% 0.0%   ROE %   45.8% 24.0% 42.6% 49.1% 53.3% 33.6% 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 %   76.2% 64.8% 72.0% 61.3% 75.7% 51.8% 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, %   -73.9% -193.1% -140.3% -158.4% -80.4% -146.6% 0.0% 0.0%   Gearing %   0.3% 15.7% 0.0% 9.6% 0.7% 43.9% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   38.2% 3.5% 5.8% 15.3% 12.5% 3.3% 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   3.6 2.1 2.8 2.3 3.6 1.9 0.0 0.0   Current Ratio   3.9 2.7 3.4 2.5 4.1 2.1 0.0 0.0   Cash and cash equivalent   1,121.1 1,827.9 1,810.8 3,038.7 1,687.9 2,854.3 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   2,480.3 1,896.2 2,301.8 2,692.3 3,007.3 2,401.4 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   495 242 613 841 669 397 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   502 259 645 874 691 408 0 0   EBIT / employee   495 242 613 841 669 397 0 0   Net earnings / employee   403 191 484 646 519 306 0 0