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1000.0 Bankruptcy Risk  2016 2016/12 2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022e N/A 2023e N/A Bankruptcy risk for industry   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5%   Bankruptcy risk   0.6% 0.5% 0.5% 0.5% 0.4% 0.5% 7.8% 7.7%   Credit score (0-100)   97 98 99 99 100 99 30 31   Credit rating   AA AA AAA AAA AAA AAA BB BB   Credit limit (kDKK)   3,360.2 3,142.4 3,193.1 3,589.1 3,725.2 3,636.0 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2016 2016/12 2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022e N/A 2023e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   43,942 36,294 34,618 35,288 32,358 28,216 0.0 0.0   EBITDA   6,607 4,609 5,132 6,149 5,350 3,409 0.0 0.0   EBIT   5,577 3,591 4,046 5,024 4,118 2,163 0.0 0.0   Pre-tax profit (PTP)   5,350.0 3,842.0 3,374.0 6,407.7 4,775.0 4,139.6 0.0 0.0   Net earnings   4,181.0 2,974.0 2,614.0 4,978.2 3,716.6 3,221.6 0.0 0.0   Pre-tax profit without non-rec. items   5,350 3,842 3,374 6,408 4,775 4,140 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2016 2016/12 2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022e N/A 2023e N/A Tangible assets total   15,608 15,678 15,373 17,052 17,419 16,758 0.0 0.0   Shareholders equity total   21,215 21,605 22,218 25,104 26,727 27,821 27,503 27,503   Interest-bearing liabilities   2,334 3,010 3,789 3,225 2,719 2,270 0.0 0.0   Balance sheet total (assets)   35,668 36,516 35,142 37,654 39,165 40,401 27,503 27,503   Net Debt   -2,532 -51.0 1,620 -268 -1,694 -1,853 -27,503 -27,503     See the entire balance sheet 1000.0 Volume  2016 2016/12 2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022e N/A 2023e 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   43,942 36,294 34,618 35,288 32,358 28,216 0.0 0.0   Gross profit growth   0.0% -17.4% -4.6% 1.9% -8.3% -12.8% -100.0% 0.0%   Employees   95 80 72 70 58 52 0 0   Employee growth %   0.0% -15.8% -10.0% -2.8% -17.1% -10.3% -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)   35,668 36,516 35,142 37,654 39,165 40,401 27,503 27,503   Balance sheet change%   0.0% 2.4% -3.8% 7.1% 4.0% 3.2% -31.9% 0.0%   Added value   6,607.0 4,609.0 5,132.0 6,149.1 5,243.1 3,409.4 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   14,578 -948 -1,391 554 -866 -1,908 -16,758 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   1.0 2.0 3.0 4.0 5.0 5.0 0.0 0.0   1000.0 Profitability  2016 2016/12 2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022e N/A 2023e 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 (%)   12.7% 9.9% 11.7% 14.2% 12.7% 7.7% 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 %   17.2% 12.4% 12.4% 18.2% 13.5% 12.0% 0.0% 0.0%   ROI %   26.0% 18.6% 17.5% 24.2% 17.8% 15.9% 0.0% 0.0%   ROE %   19.9% 14.0% 12.0% 21.2% 14.5% 11.9% 0.0% 0.0%   1000.0 Solidity  2016 2016/12 2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022e N/A 2023e N/A Equity ratio %   62.4% 62.1% 66.4% 69.8% 70.5% 70.8% 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, %   -38.3% -1.1% 31.6% -4.4% -31.7% -54.4% 0.0% 0.0%   Gearing %   11.0% 13.9% 17.1% 12.8% 10.2% 8.2% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   66.2% 24.4% 31.7% 6.0% 13.6% 25.2% 0.0% 0.0%   1000.0 Liquidity  2016 2016/12 2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022e N/A 2023e N/A Quick Ratio   1.2 1.1 1.3 1.6 1.9 1.5 0.0 0.0   Current Ratio   1.1 1.0 1.3 1.5 1.9 1.5 0.0 0.0   Cash and cash equivalent   4,866.0 3,061.0 2,169.0 3,492.3 4,413.1 4,122.9 0.0 0.0   1000.0 Capital use efficiency  2016 2016/12 2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022e N/A 2023e 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   966.0 -26.0 2,916.0 4,474.5 6,239.9 4,397.6 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  2016 2016/12 2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022e N/A 2023e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   70 58 71 88 90 66 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   70 58 71 88 92 66 0 0   EBIT / employee   59 45 56 72 71 42 0 0   Net earnings / employee   44 37 36 71 64 62 0 0