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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% 3.2%   Bankruptcy risk   1.1% 0.9% 0.7% 0.8% 0.6% 0.6% 7.7% 7.2%   Credit score (0-100)   85 89 95 93 96 97 31 34   Credit rating   A A AA AA AA AA BB BBB   Credit limit (kDKK)   371.1 811.0 2,495.7 2,644.1 3,064.2 3,919.9 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2017 2017/12 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   14,016 14,025 18,822 18,839 23,838 28,651 0.0 0.0   EBITDA   2,364 3,209 3,980 4,295 3,351 8,074 0.0 0.0   EBIT   2,358 3,195 3,966 4,279 3,342 7,957 0.0 0.0   Pre-tax profit (PTP)   1,663.4 2,662.0 3,301.1 3,323.5 2,257.1 6,832.3 0.0 0.0   Net earnings   1,353.0 2,072.1 2,572.2 2,589.6 1,737.8 5,168.1 0.0 0.0   Pre-tax profit without non-rec. items   1,663 2,662 3,301 3,324 2,257 6,832 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   13.3 22.3 7.8 17.5 9.0 522 0.0 0.0   Shareholders equity total   6,047 8,119 21,692 24,281 25,919 31,087 30,962 30,962   Interest-bearing liabilities   15,039 21,952 13,451 34,060 21,274 23,651 0.0 0.0   Balance sheet total (assets)   28,610 38,261 48,368 82,649 67,784 78,312 30,962 30,962   Net Debt   15,035 21,948 13,445 34,041 21,265 23,640 -30,962 -30,962     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   14,016 14,025 18,822 18,839 23,838 28,651 0.0 0.0   Gross profit growth   9.4% 0.1% 34.2% 0.1% 26.5% 20.2% -100.0% 0.0%   Employees   23 20 33 33 42 48 0 0   Employee growth %   4.5% -13.0% 65.0% 0.0% 27.3% 14.3% -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)   28,610 38,261 48,368 82,649 67,784 78,312 30,962 30,962   Balance sheet change%   48.0% 33.7% 26.4% 70.9% -18.0% 15.5% -60.5% 0.0%   Added value   2,357.8 3,194.6 3,965.9 4,278.9 3,342.1 7,956.8 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -13 -6 -29 -6 -17 395 -522 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 (%)   16.8% 22.8% 21.1% 22.7% 14.0% 27.8% 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 %   9.8% 9.6% 9.5% 6.9% 4.8% 12.6% 0.0% 0.0%   ROI %   14.1% 11.9% 12.1% 8.7% 6.2% 16.3% 0.0% 0.0%   ROE %   24.0% 29.3% 17.3% 11.3% 6.9% 18.1% 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 %   22.9% 21.5% 45.3% 32.2% 45.6% 48.0% 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, %   635.9% 683.9% 337.8% 792.6% 634.7% 292.8% 0.0% 0.0%   Gearing %   248.7% 270.4% 62.0% 140.3% 82.1% 76.1% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   6.5% 2.9% 4.6% 5.1% 4.8% 6.9% 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   2.1 1.0 1.1 2.3 2.0 1.4 0.0 0.0   Current Ratio   1.5 1.0 1.1 1.6 1.2 0.8 0.0 0.0   Cash and cash equivalent   4.1 4.1 5.4 19.6 9.1 11.2 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   3,871.3 -492.6 2,303.2 12,074.8 7,213.2 -5,659.2 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   103 160 120 130 80 166 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   103 160 121 130 80 168 0 0   EBIT / employee   103 160 120 130 80 166 0 0   Net earnings / employee   59 104 78 78 41 108 0 0