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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% 2.9%   Bankruptcy risk   2.4% 1.6% 1.4% 1.7% 0.9% 1.2% 9.1% 6.8%   Credit score (0-100)   66 77 79 74 87 81 26 35   Credit rating   BBB A A A A A BB BBB   Credit limit (kDKK)   0.0 6.6 18.5 5.9 221.2 40.7 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   2,188 2,848 2,951 3,123 3,021 2,500 0.0 0.0   EBITDA   622 1,109 1,274 1,424 1,549 849 0.0 0.0   EBIT   562 1,008 1,189 1,337 1,457 622 0.0 0.0   Pre-tax profit (PTP)   550.6 997.3 1,168.5 1,310.0 1,366.2 404.1 0.0 0.0   Net earnings   424.7 774.2 909.1 1,019.1 1,084.4 311.9 0.0 0.0   Pre-tax profit without non-rec. items   551 997 1,169 1,310 1,366 404 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   278 225 149 127 7,952 7,994 0.0 0.0   Shareholders equity total   815 1,169 1,578 1,998 2,082 1,394 996 996   Interest-bearing liabilities   38.2 0.0 7.8 12.9 5,300 6,495 0.0 0.0   Balance sheet total (assets)   1,388 1,703 2,254 2,906 8,544 8,837 996 996   Net Debt   -320 -933 -1,334 -2,357 5,179 6,413 -968 -968     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   2,188 2,848 2,951 3,123 3,021 2,500 0.0 0.0   Gross profit growth   -6.4% 30.2% 3.6% 5.8% -3.3% -17.2% -100.0% 0.0%   Employees   3 4 4 4 3 3 0 0   Employee growth %   0.0% 33.3% 0.0% 0.0% -25.0% 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)   1,388 1,703 2,254 2,906 8,544 8,837 996 996   Balance sheet change%   18.2% 22.7% 32.3% 28.9% 194.1% 3.4% -88.7% 0.0%   Added value   562.5 1,008.4 1,188.6 1,336.7 1,456.6 622.5 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   64 -164 -170 -119 7,722 -195 -7,994 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 (%)   25.7% 35.4% 40.3% 42.8% 48.2% 24.9% 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 %   43.9% 65.5% 60.2% 51.9% 25.5% 7.2% 0.0% 0.0%   ROI %   68.9% 99.1% 86.1% 74.2% 30.8% 8.0% 0.0% 0.0%   ROE %   56.4% 78.0% 66.2% 57.0% 53.2% 17.9% 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 %   58.7% 68.6% 70.0% 68.7% 24.4% 15.8% 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, %   -51.5% -84.2% -104.7% -165.5% 334.4% 755.2% 0.0% 0.0%   Gearing %   4.7% 0.0% 0.5% 0.6% 254.6% 466.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   30.3% 76.7% 598.3% 276.2% 3.5% 3.7% 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   1.7 2.5 3.0 3.0 0.1 0.1 0.0 0.0   Current Ratio   1.7 2.6 3.0 3.0 0.1 0.1 0.0 0.0   Cash and cash equivalent   358.7 933.2 1,342.0 2,369.7 121.6 82.3 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   418.9 834.8 1,324.1 1,777.7 -5,880.6 -6,456.2 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   187 252 297 334 486 207 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   207 277 318 356 516 283 0 0   EBIT / employee   187 252 297 334 486 207 0 0   Net earnings / employee   142 194 227 255 361 104 0 0