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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% 4.2%   Bankruptcy risk   2.9% 2.4% 1.4% 2.3% 1.8% 1.9% 13.1% 10.3%   Credit score (0-100)   60 65 79 64 71 69 17 24   Credit rating   BBB BBB A BBB A A BB BB   Credit limit (kDKK)   0.0 0.0 32.4 0.1 2.8 0.7 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   5,414 5,451 6,888 8,524 8,062 6,965 0.0 0.0   EBITDA   509 662 1,348 1,970 1,292 640 0.0 0.0   EBIT   170 378 1,061 1,701 1,096 632 0.0 0.0   Pre-tax profit (PTP)   161.4 369.9 1,040.8 1,673.6 1,091.4 622.0 0.0 0.0   Net earnings   123.1 281.8 801.6 1,296.6 850.8 484.3 0.0 0.0   Pre-tax profit without non-rec. items   161 370 1,041 1,674 1,091 622 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   43.1 28.7 29.5 17.7 35.5 28.1 0.0 0.0   Shareholders equity total   1,893 2,069 2,091 1,787 2,038 1,522 1,322 1,322   Interest-bearing liabilities   0.0 0.0 0.0 0.0 0.0 300 0.0 0.0   Balance sheet total (assets)   3,361 3,458 3,778 3,987 3,684 2,739 1,322 1,322   Net Debt   -457 -553 -983 -826 -856 56.6 -1,322 -1,322     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   5,414 5,451 6,888 8,524 8,062 6,965 0.0 0.0   Gross profit growth   1.7% 0.7% 26.4% 23.8% -5.4% -13.6% -100.0% 0.0%   Employees   12 11 12 14 14 13 0 0   Employee growth %   -7.7% -8.3% 9.1% 16.7% 0.0% -7.1% -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)   3,361 3,458 3,778 3,987 3,684 2,739 1,322 1,322   Balance sheet change%   -2.5% 2.9% 9.3% 5.5% -7.6% -25.6% -51.7% 0.0%   Added value   509.2 661.8 1,348.5 1,969.9 1,364.9 639.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -695 -555 -544 -537 -360 -15 -28 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  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 (%)   3.1% 6.9% 15.4% 20.0% 13.6% 9.1% 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 %   5.0% 11.1% 29.3% 43.8% 28.8% 19.7% 0.0% 0.0%   ROI %   8.1% 17.9% 47.1% 82.2% 57.2% 32.6% 0.0% 0.0%   ROE %   6.5% 14.2% 38.5% 66.9% 44.5% 27.2% 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 %   56.3% 59.8% 55.3% 44.8% 55.3% 55.6% 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, %   -89.8% -83.5% -72.9% -41.9% -66.3% 8.9% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 0.0% 19.7% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   12.5% 0.0% 0.0% 0.0% 0.0% 6.9% 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   1.3 1.6 1.8 1.4 1.8 1.7 0.0 0.0   Current Ratio   1.3 1.6 1.8 1.4 1.8 1.7 0.0 0.0   Cash and cash equivalent   457.3 552.7 983.5 825.8 856.2 243.4 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   355.3 778.3 1,145.4 930.9 1,308.0 813.4 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   42 60 112 141 97 49 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   42 60 112 141 92 49 0 0   EBIT / employee   14 34 88 122 78 49 0 0   Net earnings / employee   10 26 67 93 61 37 0 0