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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% 5.4%   Bankruptcy risk   1.7% 2.3% 4.5% 2.7% 3.0% 2.6% 11.6% 9.3%   Credit score (0-100)   75 67 48 60 55 61 20 26   Credit rating   A BBB BBB BBB BBB BBB BB BB   Credit limit (kDKK)   4.0 0.1 0.0 0.0 0.0 0.0 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   1,508 1,341 1,492 1,621 1,813 2,283 0.0 0.0   EBITDA   513 232 229 236 323 756 0.0 0.0   EBIT   423 141 155 236 323 756 0.0 0.0   Pre-tax profit (PTP)   419.2 141.8 154.3 234.9 320.3 752.1 0.0 0.0   Net earnings   326.0 109.7 105.5 187.0 252.6 588.1 0.0 0.0   Pre-tax profit without non-rec. items   419 142 154 235 320 752 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   137 51.9 0.0 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   2,287 2,291 2,288 2,365 2,504 2,978 2,735 2,735   Interest-bearing liabilities   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   2,948 2,789 2,868 3,275 3,330 3,913 2,735 2,735   Net Debt   -646 -448 -581 -818 -750 -1,084 -2,735 -2,735     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   1,508 1,341 1,492 1,621 1,813 2,283 0.0 0.0   Gross profit growth   -1.4% -11.1% 11.2% 8.6% 11.9% 25.9% -100.0% 0.0%   Employees   2 2 3 3 3 3 0 0   Employee growth %   0.0% 0.0% 50.0% 0.0% 0.0% 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)   2,948 2,789 2,868 3,275 3,330 3,913 2,735 2,735   Balance sheet change%   5.4% -5.4% 2.9% 14.2% 1.7% 17.5% -30.1% 0.0%   Added value   423.0 141.2 154.6 235.9 323.3 756.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -175 -176 -126 0 0 0 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 (%)   28.1% 10.5% 10.4% 14.6% 17.8% 33.1% 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 %   14.8% 5.0% 5.6% 7.8% 9.8% 20.9% 0.0% 0.0%   ROI %   19.1% 6.2% 6.9% 10.3% 13.3% 27.6% 0.0% 0.0%   ROE %   15.0% 4.8% 4.6% 8.0% 10.4% 21.5% 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 %   77.6% 82.1% 79.8% 72.2% 75.2% 76.1% 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, %   -125.9% -193.2% -253.5% -346.9% -232.0% -143.4% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   12.0% 0.0% 0.0% 0.0% 0.0% 0.0% 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   1.4 1.7 1.5 1.3 1.3 1.6 0.0 0.0   Current Ratio   4.3 5.5 4.9 3.6 4.0 4.2 0.0 0.0   Cash and cash equivalent   645.6 448.2 580.9 818.3 750.1 1,083.8 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   2,150.2 2,238.9 2,288.3 2,364.7 2,504.3 2,978.0 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   211 71 52 79 108 252 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   257 116 76 79 108 252 0 0   EBIT / employee   211 71 52 79 108 252 0 0   Net earnings / employee   163 55 35 62 84 196 0 0