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1000.0 Bankruptcy Risk  2017 2017/9 2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/12 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   0.9% 0.8% 0.8% 0.7% 1.3% 1.8% 18.6% 16.3%   Credit score (0-100)   91 93 93 94 80 71 6 11   Credit rating   A AA AA AA A A B BB   Credit limit (kDKK)   1,205.6 2,864.7 2,357.1 2,080.0 691.0 21.3 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 2022/12 2023e N/A 2024e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   12,455 19,899 18,484 15,355 24,926 23,660 0.0 0.0   EBITDA   7,340 12,269 12,418 10,043 18,830 18,296 0.0 0.0   EBIT   6,807 11,729 12,214 9,833 18,494 17,885 0.0 0.0   Pre-tax profit (PTP)   6,992.0 13,140.9 13,263.9 9,849.0 18,925.4 17,747.0 0.0 0.0   Net earnings   5,710.6 10,588.9 10,593.5 7,723.9 14,889.5 13,892.3 0.0 0.0   Pre-tax profit without non-rec. items   6,992 13,141 13,264 9,849 18,925 17,747 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 2022/12 2023e N/A 2024e N/A Tangible assets total   457 693 622 706 617 206 0.0 0.0   Shareholders equity total   7,138 17,731 14,378 11,592 18,978 18,621 0.0 0.0   Interest-bearing liabilities   6,000 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   17,794 25,672 20,245 18,533 27,643 38,872 0.0 0.0   Net Debt   227 -12,925 -8,679 -8,395 -13,722 -823 0.0 0.0     See the entire balance sheet 1000.0 Volume  2017 2017/9 2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/12 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   12,455 19,899 18,484 15,355 24,926 23,660 0.0 0.0   Gross profit growth   84.5% 59.8% -7.1% -16.9% 62.3% -5.1% -100.0% 0.0%   Employees   2 7 9 7 7 6 0 0   Employee growth %   0.0% 250.0% 28.6% -22.2% 0.0% -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)   17,794 25,672 20,245 18,533 27,643 38,872 0 0   Balance sheet change%   43.5% 44.3% -21.1% -8.5% 49.2% 40.6% -100.0% 0.0%   Added value   7,340.3 12,269.3 12,418.3 10,043.4 18,704.3 18,296.3 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -1,032 -404 -276 -127 -425 -823 -206 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 2022/12 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 (%)   54.7% 58.9% 66.1% 64.0% 74.2% 75.6% 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 %   50.5% 61.9% 58.8% 52.1% 83.0% 54.6% 0.0% 0.0%   ROI %   62.2% 87.1% 84.1% 77.8% 125.3% 96.5% 0.0% 0.0%   ROE %   133.3% 85.2% 66.0% 59.5% 97.4% 73.9% 0.0% 0.0%   1000.0 Solidity  2017 2017/9 2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/12 2023e N/A 2024e N/A Equity ratio %   41.3% 69.4% 71.0% 62.5% 68.7% 47.9% 0.0% 0.0%   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, %   3.1% -105.3% -69.9% -83.6% -72.9% -4.5% 0.0% 0.0%   Gearing %   84.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   7.8% 10.3% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   1000.0 Liquidity  2017 2017/9 2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/12 2023e N/A 2024e N/A Quick Ratio   1.5 2.6 2.3 2.0 2.6 1.9 0.0 0.0   Current Ratio   1.5 2.9 2.7 2.3 2.8 1.9 0.0 0.0   Cash and cash equivalent   5,772.6 12,924.7 8,679.3 8,394.7 13,722.0 823.4 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 2022/12 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   5,760.8 14,715.9 10,265.5 8,700.2 15,511.8 18,366.0 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 2022/12 2023e N/A 2024e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   3,670 1,753 1,380 1,435 2,672 3,049 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   3,670 1,753 1,380 1,435 2,690 3,049 0 0   EBIT / employee   3,403 1,676 1,357 1,405 2,642 2,981 0 0   Net earnings / employee   2,855 1,513 1,177 1,103 2,127 2,315 0 0