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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% 1.2%   Bankruptcy risk   0.6% 0.9% 0.6% 0.6% 0.9% 0.7% 8.4% 8.1%   Credit score (0-100)   97 91 98 98 88 94 28 30   Credit rating   AA A AA AA A AA BB BB   Credit limit (kDKK)   2,139.9 1,609.9 1,349.1 1,378.9 972.8 1,906.9 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   1,261 967 2,191 2,163 892 3,595 0.0 0.0   EBITDA   1,017 717 1,947 1,857 577 3,316 0.0 0.0   EBIT   1,497 333 1,667 1,569 292 3,048 0.0 0.0   Pre-tax profit (PTP)   1,195.9 55.9 1,466.1 1,370.9 307.0 3,052.3 0.0 0.0   Net earnings   930.7 -8.0 893.2 1,162.7 144.1 2,698.7 0.0 0.0   Pre-tax profit without non-rec. items   1,196 55.9 1,466 1,371 307 3,052 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   28,785 28,653 17,688 17,848 18,244 10,362 0.0 0.0   Shareholders equity total   20,557 20,549 11,750 12,912 13,056 15,755 15,254 15,254   Interest-bearing liabilities   4,011 4,109 4,212 3,967 4,067 0.0 0.0 0.0   Balance sheet total (assets)   33,201 33,069 21,966 22,147 19,640 17,544 15,254 15,254   Net Debt   1,648 1,604 2,017 2,860 2,973 -7,089 -15,254 -15,254     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   1,261 967 2,191 2,163 892 3,595 0.0 0.0   Gross profit growth   36.1% -23.3% 126.5% -1.3% -58.8% 303.2% -100.0% 0.0%   Employees   1 1 1 1 1 1 0 0   Employee growth %   0.0% 0.0% 0.0% 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)   33,201 33,069 21,966 22,147 19,640 17,544 15,254 15,254   Balance sheet change%   9.2% -0.4% -33.6% 0.8% -11.3% -10.7% -13.1% 0.0%   Added value   1,496.8 333.3 1,667.3 1,569.3 292.4 3,048.3 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   506 -132 -11,244 -128 112 -8,149 -10,362 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 (%)   118.7% 34.5% 76.1% 72.6% 32.8% 84.8% 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 %   4.7% 1.0% 6.1% 7.2% 2.4% 16.6% 0.0% 0.0%   ROI %   4.7% 1.0% 6.2% 7.3% 2.4% 16.8% 0.0% 0.0%   ROE %   4.8% -0.0% 5.5% 9.4% 1.1% 18.7% 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 %   61.9% 62.1% 53.5% 58.3% 66.5% 89.8% 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, %   162.0% 223.6% 103.6% 154.0% 515.6% -213.8% 0.0% 0.0%   Gearing %   19.5% 20.0% 35.9% 30.7% 31.2% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   7.6% 6.8% 5.4% 5.5% 4.8% 1.4% 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   42.5 8.7 8.3 11.0 6.3 21.1 0.0 0.0   Current Ratio   42.5 8.7 8.3 11.0 6.3 21.1 0.0 0.0   Cash and cash equivalent   2,363.5 2,505.1 2,195.5 1,107.3 1,093.9 7,089.5 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   2,383.5 2,151.1 1,994.0 947.5 353.2 5,998.4 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   1,497 333 1,667 1,569 292 3,048 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   1,017 717 1,947 1,857 577 3,316 0 0   EBIT / employee   1,497 333 1,667 1,569 292 3,048 0 0   Net earnings / employee   931 -8 893 1,163 144 2,699 0 0