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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% 3.1%   Bankruptcy risk   1.6% 2.1% 1.6% 1.2% 1.0% 0.8% 10.8% 8.9%   Credit score (0-100)   76 69 75 81 86 93 21 28   Credit rating   A A A A A AA BB BB   Credit limit (kDKK)   17.8 0.7 13.5 257.4 723.6 942.6 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   11,497 12,266 12,834 13,465 14,713 12,939 0.0 0.0   EBITDA   2,775 2,701 2,826 2,777 3,672 2,188 0.0 0.0   EBIT   2,566 2,360 2,446 2,416 3,332 1,780 0.0 0.0   Pre-tax profit (PTP)   2,573.7 2,416.4 2,314.5 2,325.0 3,269.4 1,779.4 0.0 0.0   Net earnings   2,004.9 1,963.0 1,802.4 1,811.1 2,553.7 1,391.2 0.0 0.0   Pre-tax profit without non-rec. items   2,574 2,416 2,315 2,325 3,269 1,779 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   1,216 1,015 1,164 1,078 1,170 905 0.0 0.0   Shareholders equity total   5,434 5,397 5,999 6,610 7,964 7,355 5,855 5,855   Interest-bearing liabilities   38.1 1,303 2,596 14.4 10.9 778 0.0 0.0   Balance sheet total (assets)   23,849 23,554 25,363 23,811 21,449 14,356 5,855 5,855   Net Debt   -1,102 1,299 2,574 -2,854 -768 729 -5,855 -5,855     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   11,497 12,266 12,834 13,465 14,713 12,939 0.0 0.0   Gross profit growth   7.9% 6.7% 4.6% 4.9% 9.3% -12.1% -100.0% 0.0%   Employees   21 22 28 26 25 23 0 0   Employee growth %   0.0% 4.8% 27.3% -7.1% -3.8% -8.0% -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)   23,849 23,554 25,363 23,811 21,449 14,356 5,855 5,855   Balance sheet change%   24.4% -1.2% 7.7% -6.1% -9.9% -33.1% -59.2% 0.0%   Added value   2,565.8 2,360.3 2,446.4 2,415.6 3,332.4 1,779.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   399 -541 -230 -448 -249 -674 -905 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 (%)   22.3% 19.2% 19.1% 17.9% 22.6% 13.8% 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 %   12.6% 10.8% 10.1% 9.9% 14.9% 10.2% 0.0% 0.0%   ROI %   53.5% 41.9% 32.3% 31.9% 45.7% 22.6% 0.0% 0.0%   ROE %   40.2% 36.2% 31.6% 28.7% 35.0% 18.2% 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 %   22.8% 22.9% 23.7% 27.8% 37.1% 51.2% 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, %   -39.7% 48.1% 91.1% -102.7% -20.9% 33.3% 0.0% 0.0%   Gearing %   0.7% 24.1% 43.3% 0.2% 0.1% 10.6% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   469.7% 22.7% 8.6% 9.3% 738.5% 12.2% 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   0.5 0.2 0.3 0.4 0.3 0.3 0.0 0.0   Current Ratio   1.2 1.2 1.3 1.3 1.5 1.9 0.0 0.0   Cash and cash equivalent   1,140.3 4.3 21.7 2,868.1 779.0 49.5 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   4,240.3 4,392.0 4,863.6 5,561.2 6,823.8 6,442.5 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   122 107 87 93 133 77 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   132 123 101 107 147 95 0 0   EBIT / employee   122 107 87 93 133 77 0 0   Net earnings / employee   95 89 64 70 102 60 0 0