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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% 3.2%   Bankruptcy risk   1.1% 0.9% 0.7% 0.8% 0.8% 0.7% 11.4% 9.2%   Credit score (0-100)   86 91 96 91 91 95 20 27   Credit rating   A A AA AA AA AA BB BB   Credit limit (kDKK)   276.7 508.8 661.8 552.7 580.9 720.2 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   4,164 4,361 4,727 4,746 4,632 4,886 0.0 0.0   EBITDA   1,190 1,253 1,592 1,616 1,303 1,785 0.0 0.0   EBIT   910 988 1,313 1,259 875 1,433 0.0 0.0   Pre-tax profit (PTP)   921.7 986.4 1,299.9 1,245.5 888.2 1,435.3 0.0 0.0   Net earnings   718.9 769.4 1,010.8 968.5 747.0 1,080.4 0.0 0.0   Pre-tax profit without non-rec. items   922 986 1,300 1,245 888 1,435 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   1,274 1,088 940 1,184 947 1,328 0.0 0.0   Shareholders equity total   3,658 3,728 4,070 3,538 4,035 4,616 3,991 3,991   Interest-bearing liabilities   150 407 0.0 628 752 999 0.0 0.0   Balance sheet total (assets)   5,761 6,417 6,444 6,621 6,384 7,668 3,991 3,991   Net Debt   -2,553 -3,027 -3,131 -2,795 -2,316 -1,984 -3,991 -3,991     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   4,164 4,361 4,727 4,746 4,632 4,886 0.0 0.0   Gross profit growth   -17.1% 4.7% 8.4% 0.4% -2.4% 5.5% -100.0% 0.0%   Employees   0 8 7 7 7 7 0 0   Employee growth %   0.0% 0.0% -12.5% 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)   5,761 6,417 6,444 6,621 6,384 7,668 3,991 3,991   Balance sheet change%   -5.0% 11.4% 0.4% 2.7% -3.6% 20.1% -48.0% 0.0%   Added value   1,190.3 1,252.8 1,592.0 1,615.7 1,232.2 1,785.4 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -554 -451 -427 -113 -664 28 -1,328 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 (%)   21.9% 22.7% 27.8% 26.5% 18.9% 29.3% 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 %   15.6% 16.2% 20.5% 19.4% 14.0% 20.7% 0.0% 0.0%   ROI %   21.6% 24.2% 31.0% 29.9% 20.2% 27.9% 0.0% 0.0%   ROE %   17.8% 20.8% 25.9% 25.5% 19.7% 25.0% 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 %   63.5% 58.1% 63.2% 53.4% 63.2% 60.2% 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, %   -214.5% -241.6% -196.7% -173.0% -177.7% -111.1% 0.0% 0.0%   Gearing %   4.1% 10.9% 0.0% 17.8% 18.6% 21.6% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.4% 0.7% 7.6% 7.9% 3.3% 2.3% 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 1.6 2.0 1.6 2.2 1.6 0.0 0.0   Current Ratio   2.3 2.1 2.5 2.1 2.9 2.2 0.0 0.0   Cash and cash equivalent   2,702.6 3,434.1 3,131.4 3,423.7 3,067.5 2,982.6 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   2,499.0 2,742.0 3,323.1 2,880.5 3,535.5 3,513.4 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   0 157 227 231 176 255 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 157 227 231 186 255 0 0   EBIT / employee   0 124 188 180 125 205 0 0   Net earnings / employee   0 96 144 138 107 154 0 0