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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% 3.7%   Bankruptcy risk   1.2% 0.9% 1.0% 1.1% 0.9% 1.5% 8.5% 7.3%   Credit score (0-100)   83 90 87 85 88 75 28 33   Credit rating   A A A A A A BB BBB   Credit limit (kDKK)   181.5 845.2 806.4 754.2 1,452.2 79.6 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   6,001 8,194 8,800 12,168 13,179 11,844 0.0 0.0   EBITDA   3,888 4,469 4,589 4,942 6,801 4,915 0.0 0.0   EBIT   3,871 4,444 4,555 4,904 6,749 4,884 0.0 0.0   Pre-tax profit (PTP)   3,776.2 4,175.3 4,457.3 4,856.0 6,445.6 4,571.6 0.0 0.0   Net earnings   2,921.8 3,242.7 3,463.5 3,764.8 5,020.3 3,544.9 0.0 0.0   Pre-tax profit without non-rec. items   3,776 4,175 4,457 4,856 6,446 4,572 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   85.7 114 80.2 91.6 39.8 8.5 0.0 0.0   Shareholders equity total   6,610 9,203 11,066 12,331 14,851 17,844 17,896 17,896   Interest-bearing liabilities   2,065 789 2,590 6,479 10,521 10,149 0.0 0.0   Balance sheet total (assets)   16,531 20,755 23,435 35,417 40,572 48,491 17,896 17,896   Net Debt   1,415 606 2,589 6,472 10,489 6,218 -17,896 -17,896     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   6,001 8,194 8,800 12,168 13,179 11,844 0.0 0.0   Gross profit growth   44.2% 36.5% 7.4% 38.3% 8.3% -10.1% -100.0% 0.0%   Employees   0 0 0 0 0 10 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)   16,531 20,755 23,435 35,417 40,572 48,491 17,896 17,896   Balance sheet change%   21.3% 25.6% 12.9% 51.1% 14.6% 19.5% -63.1% 0.0%   Added value   3,887.9 4,468.7 4,589.0 4,942.2 6,787.3 4,915.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   31 3 -67 -27 -104 -62 -9 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 (%)   64.5% 54.2% 51.8% 40.3% 51.2% 41.2% 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 %   25.9% 23.8% 20.7% 17.3% 17.8% 11.0% 0.0% 0.0%   ROI %   52.7% 47.6% 38.5% 31.2% 30.6% 18.3% 0.0% 0.0%   ROE %   55.1% 41.0% 34.2% 32.2% 36.9% 21.7% 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 %   40.0% 44.3% 47.2% 34.8% 36.6% 36.8% 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, %   36.4% 13.6% 56.4% 131.0% 154.2% 126.5% 0.0% 0.0%   Gearing %   31.2% 8.6% 23.4% 52.5% 70.8% 56.9% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   6.3% 18.8% 7.2% 5.0% 3.6% 3.0% 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   0.6 0.7 0.8 0.7 0.6 0.9 0.0 0.0   Current Ratio   1.7 1.8 1.9 1.5 1.6 1.6 0.0 0.0   Cash and cash equivalent   650.1 182.8 1.5 6.4 32.0 3,930.7 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   6,532.5 9,097.0 11,090.7 12,166.8 14,736.4 17,760.1 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   0 0 0 0 0 491 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 0 491 0 0   EBIT / employee   0 0 0 0 0 488 0 0   Net earnings / employee   0 0 0 0 0 354 0 0