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1000.0 Bankruptcy Risk  2017 2018/6 2018 2019/6 2019 2020/6 2020 N/A 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% 0.9%   Bankruptcy risk   0.6% 0.8% 0.7% 0.0% 1.3% 1.1% 8.6% 8.4%   Credit score (0-100)   98 92 96 0 78 84 27 29   Credit rating   AA AA AA N/A A A BB BB   Credit limit (kDKK)   2,891.1 2,014.6 2,357.7 0.0 334.3 1,105.7 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2017 2018/6 2018 2019/6 2019 2020/6 2020 N/A 2021 2021/12 2022 2022/12 2023e N/A 2024e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   41,599 45,504 43,476 0.0 68,569 53,133 0.0 0.0   EBITDA   7,664 8,897 6,769 0.0 11,703 8,925 0.0 0.0   EBIT   6,583 7,782 5,597 0.0 10,016 7,975 0.0 0.0   Pre-tax profit (PTP)   6,879.2 8,003.0 5,810.2 0.0 9,863.6 8,391.9 0.0 0.0   Net earnings   5,342.3 6,230.7 4,511.8 0.0 7,665.6 6,570.8 0.0 0.0   Pre-tax profit without non-rec. items   6,879 8,003 5,810 0.0 9,864 8,392 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2017 2018/6 2018 2019/6 2019 2020/6 2020 N/A 2021 2021/12 2022 2022/12 2023e N/A 2024e N/A Tangible assets total   3,097 3,240 2,727 0.0 2,439 4,098 0.0 0.0   Shareholders equity total   18,501 14,732 12,243 0.0 9,909 8,480 6,980 6,980   Interest-bearing liabilities   7,220 940 783 0.0 874 1,472 0.0 0.0   Balance sheet total (assets)   37,890 28,634 28,909 0.0 30,179 28,387 6,980 6,980   Net Debt   7,219 6,312 -2,496 0.0 -2,919 -5,167 -6,980 -6,980     See the entire balance sheet 1000.0 Volume  2017 2018/6 2018 2019/6 2019 2020/6 2020 N/A 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   41,599 45,504 43,476 0.0 68,569 53,133 0.0 0.0   Gross profit growth   15.3% 9.4% -4.5% -100.0% 0.0% -22.5% -100.0% 0.0%   Employees   70 70 73 0 73 83 0 0   Employee growth %   20.7% 0.0% 4.3% -100.0% 0.0% 13.7% -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)   37,890 28,634 28,909 0 30,179 28,387 6,980 6,980   Balance sheet change%   18.0% -24.4% 1.0% -100.0% 0.0% -5.9% -75.4% 0.0%   Added value   7,663.7 8,897.4 6,769.2 0.0 10,015.7 8,924.8 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -1,061 -973 -1,685 -2,727 751 710 -4,098 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 0.0 1.0 2.0 0.0 0.0   1000.0 Profitability  2017 2018/6 2018 2019/6 2019 2020/6 2020 N/A 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 (%)   15.8% 17.1% 12.9% 0.0% 14.6% 15.0% 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 %   20.1% 24.8% 20.7% 0.0% 33.7% 29.5% 0.0% 0.0%   ROI %   28.2% 37.5% 38.4% 0.0% 69.1% 59.0% 0.0% 0.0%   ROE %   28.8% 37.5% 33.5% 0.0% 77.4% 71.5% 0.0% 0.0%   1000.0 Solidity  2017 2018/6 2018 2019/6 2019 2020/6 2020 N/A 2021 2021/12 2022 2022/12 2023e N/A 2024e N/A Equity ratio %   48.8% 51.4% 42.4% 0.0% 32.8% 29.9% 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, %   94.2% 70.9% -36.9% 0.0% -24.9% -57.9% 0.0% 0.0%   Gearing %   39.0% 6.4% 6.4% 0.0% 8.8% 17.4% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.0% 5.7% 18.1% 0.0% 72.8% 21.9% 0.0% 0.0%   1000.0 Liquidity  2017 2018/6 2018 2019/6 2019 2020/6 2020 N/A 2021 2021/12 2022 2022/12 2023e N/A 2024e N/A Quick Ratio   2.1 2.0 1.7 0.0 1.7 1.6 0.0 0.0   Current Ratio   2.1 2.0 1.7 0.0 1.7 1.6 0.0 0.0   Cash and cash equivalent   1.4 -5,371.9 3,279.6 0.0 3,792.3 6,638.8 0.0 0.0   1000.0 Capital use efficiency  2017 2018/6 2018 2019/6 2019 2020/6 2020 N/A 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   18,372.7 12,611.1 10,676.0 0.0 11,171.8 8,714.4 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 2018/6 2018 2019/6 2019 2020/6 2020 N/A 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   109 127 93 0 137 108 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   109 127 93 0 160 108 0 0   EBIT / employee   94 111 77 0 137 96 0 0   Net earnings / employee   76 89 62 0 105 79 0 0