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1000.0 Bankruptcy Risk  2017 2017/9 2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023e N/A 2024e N/A Bankruptcy risk for industry   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 9.9%   Bankruptcy risk   4.1% 2.1% 1.9% 1.8% 1.5% 1.3% 11.7% 9.5%   Credit score (0-100)   51 69 71 71 76 80 19 26   Credit rating   BBB A A A A A BB BB   Credit limit (kDKK)   0.0 0.1 0.2 0.7 10.7 50.9 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2017 2017/9 2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023e N/A 2024e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   1,607 1,853 1,509 1,842 2,058 2,591 0.0 0.0   EBITDA   654 669 456 603 899 1,468 0.0 0.0   EBIT   409 432 193 368 685 1,309 0.0 0.0   Pre-tax profit (PTP)   346.3 401.7 180.0 312.1 638.4 1,248.8 0.0 0.0   Net earnings   255.5 306.5 137.4 232.5 463.1 989.0 0.0 0.0   Pre-tax profit without non-rec. items   346 402 180 312 638 1,249 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2017 2017/9 2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023e N/A 2024e N/A Tangible assets total   1,166 992 964 755 787 1,514 0.0 0.0   Shareholders equity total   411 718 855 977 1,327 2,202 1,877 1,877   Interest-bearing liabilities   121 235 76.4 217 227 250 0.0 0.0   Balance sheet total (assets)   1,340 1,662 1,517 2,193 2,697 4,815 1,877 1,877   Net Debt   73.7 234 66.2 172 -174 -49.1 -1,877 -1,877     See the entire balance sheet 1000.0 Volume  2017 2017/9 2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 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   1,607 1,853 1,509 1,842 2,058 2,591 0.0 0.0   Gross profit growth   35.2% 15.3% -18.6% 22.1% 11.7% 25.9% -100.0% 0.0%   Employees   0 3 2 2 2 2 0 0   Employee growth %   0.0% 0.0% -33.3% 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)   1,340 1,662 1,517 2,193 2,697 4,815 1,877 1,877   Balance sheet change%   42.4% 24.1% -8.7% 44.5% 23.0% 78.5% -61.0% 0.0%   Added value   408.6 431.9 193.1 368.3 685.4 1,309.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   455 -411 -291 -443 -182 568 -1,514 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 2017/9 2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 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 (%)   25.4% 23.3% 12.8% 20.0% 33.3% 50.5% 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 %   35.8% 28.8% 12.2% 20.7% 28.7% 35.3% 0.0% 0.0%   ROI %   94.6% 56.1% 20.0% 35.6% 51.0% 64.6% 0.0% 0.0%   ROE %   90.1% 54.3% 17.5% 25.4% 40.2% 56.0% 0.0% 0.0%   1000.0 Solidity  2017 2017/9 2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023e N/A 2024e N/A Equity ratio %   30.7% 43.2% 56.4% 44.6% 49.2% 45.7% 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, %   11.3% 35.0% 14.5% 28.5% -19.3% -3.3% 0.0% 0.0%   Gearing %   29.4% 32.7% 8.9% 22.2% 17.1% 11.3% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   46.1% 17.0% 8.7% 49.0% 28.9% 32.5% 0.0% 0.0%   1000.0 Liquidity  2017 2017/9 2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023e N/A 2024e N/A Quick Ratio   0.2 0.7 0.8 1.3 1.4 1.3 0.0 0.0   Current Ratio   0.2 0.7 0.9 1.3 1.4 1.3 0.0 0.0   Cash and cash equivalent   47.2 0.5 10.2 45.1 400.9 298.7 0.0 0.0   1000.0 Capital use efficiency  2017 2017/9 2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 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   -728.2 -246.3 -88.2 341.4 560.9 767.1 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 2017/9 2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023e N/A 2024e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   0 144 97 184 343 655 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 223 228 301 449 734 0 0   EBIT / employee   0 144 97 184 343 655 0 0   Net earnings / employee   0 102 69 116 232 495 0 0