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1000.0 Bankruptcy Risk  2016 2016/12 2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022e N/A 2023e N/A Bankruptcy risk for industry   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5%   Bankruptcy risk   1.0% 0.7% 0.6% 0.6% 0.7% 0.5% 5.2% 5.1%   Credit score (0-100)   88 95 98 98 94 99 42 42   Credit rating   A AA AA AA AA AA BBB BBB   Credit limit (kDKK)   826.0 1,528.7 1,507.1 1,327.9 1,817.5 2,234.2 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2016 2016/12 2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022e N/A 2023e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   6,480 7,765 8,800 9,891 13,399 13,758 0.0 0.0   EBITDA   3,044 4,285 4,178 4,501 7,200 7,994 0.0 0.0   EBIT   2,719 3,668 3,565 3,836 6,398 7,494 0.0 0.0   Pre-tax profit (PTP)   3,012.8 3,892.1 3,597.2 3,955.3 6,411.8 7,298.4 0.0 0.0   Net earnings   2,330.7 3,098.7 2,774.6 3,079.5 5,006.2 5,895.6 0.0 0.0   Pre-tax profit without non-rec. items   3,013 3,892 3,597 3,955 6,412 7,298 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2016 2016/12 2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022e N/A 2023e N/A Tangible assets total   4,131 4,073 3,922 3,764 3,686 3,304 0.0 0.0   Shareholders equity total   12,749 11,848 9,623 9,202 10,208 11,104 10,604 10,604   Interest-bearing liabilities   19,755 0.0 0.0 0.0 37.6 4,424 0.0 0.0   Balance sheet total (assets)   34,513 14,388 12,581 12,375 15,399 18,759 10,604 10,604   Net Debt   18,744 -3,577 -5,155 -1,555 -8,502 -6,861 -10,403 -10,403     See the entire balance sheet 1000.0 Volume  2016 2016/12 2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022e N/A 2023e 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   6,480 7,765 8,800 9,891 13,399 13,758 0.0 0.0   Gross profit growth   0.0% 19.8% 13.3% 12.4% 35.5% 2.7% -100.0% 0.0%   Employees   0 10 12 12 14 13 0 0   Employee growth %   0.0% 0.0% 20.0% 0.0% 16.7% -7.1% -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)   34,513 14,388 12,581 12,375 15,399 18,759 10,604 10,604   Balance sheet change%   0.0% -58.3% -12.6% -1.6% 24.4% 21.8% -43.5% 0.0%   Added value   2,719.3 3,667.9 3,564.6 3,835.7 6,398.4 7,494.1 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   4,505 -815 -903 -964 -1,019 -822 -3,304 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   1.0 2.0 3.0 4.0 5.0 5.0 0.0 0.0   1000.0 Profitability  2016 2016/12 2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022e N/A 2023e 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 (%)   42.0% 47.2% 40.5% 38.8% 47.8% 54.5% 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 %   8.7% 15.9% 26.9% 31.9% 46.5% 43.9% 0.0% 0.0%   ROI %   9.1% 17.1% 32.1% 40.1% 63.2% 56.1% 0.0% 0.0%   ROE %   18.3% 25.2% 25.8% 32.7% 51.6% 55.3% 0.0% 0.0%   1000.0 Solidity  2016 2016/12 2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022e N/A 2023e N/A Equity ratio %   36.9% 82.3% 76.5% 74.4% 66.5% 59.2% 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, %   615.7% -83.5% -123.4% -34.5% -118.1% -85.8% 0.0% 0.0%   Gearing %   154.9% 0.0% 0.0% 0.0% 0.4% 39.8% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.1% 0.1% 0.0% 0.0% 260.4% 8.9% 0.0% 0.0%   1000.0 Liquidity  2016 2016/12 2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022e N/A 2023e N/A Quick Ratio   1.4 4.8 3.3 3.0 2.4 2.1 0.0 0.0   Current Ratio   1.4 4.8 3.4 3.1 2.4 2.1 0.0 0.0   Cash and cash equivalent   1,011.2 3,577.0 5,154.9 1,555.1 8,539.7 11,284.5 0.0 0.0   1000.0 Capital use efficiency  2016 2016/12 2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022e N/A 2023e 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   8,544.7 7,610.3 5,679.4 5,516.0 6,689.9 7,916.5 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  2016 2016/12 2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022e N/A 2023e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   0 367 297 320 457 576 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 429 348 375 514 615 0 0   EBIT / employee   0 367 297 320 457 576 0 0   Net earnings / employee   0 310 231 257 358 454 0 0