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1000.0 Bankruptcy Risk  2016 2016/9 2017 2017/9 2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022e N/A 2023e N/A Bankruptcy risk for industry   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.3% 1.3%   Bankruptcy risk   0.9% 1.4% 1.1% 1.4% 1.1% 35.1% 8.2% 8.2%   Credit score (0-100)   89 80 85 79 85 0 29 29   Credit rating   A A A A A C BB BB   Credit limit (kDKK)   391.0 47.3 247.2 34.4 319.9 0.0 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2016 2016/9 2017 2017/9 2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022e N/A 2023e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   5,322 6,021 7,974 7,586 8,948 11,025 0.0 0.0   EBITDA   2,406 2,705 3,692 2,597 3,434 11,025 0.0 0.0   EBIT   2,280 2,548 3,394 2,318 3,142 11,025 0.0 0.0   Pre-tax profit (PTP)   2,257.9 2,554.8 3,396.9 2,304.5 3,065.8 11,025.0 0.0 0.0   Net earnings   1,742.0 1,992.6 2,643.3 1,796.7 2,390.4 8,599.2 0.0 0.0   Pre-tax profit without non-rec. items   2,258 2,555 3,397 2,304 3,066 11,025 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2016 2016/9 2017 2017/9 2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022e N/A 2023e N/A Tangible assets total   364 981 947 753 1,001 0.0 0.0 0.0   Shareholders equity total   3,395 3,258 4,001 3,198 3,788 9,987 9,487 9,487   Interest-bearing liabilities   2,358 7,955 11,124 7,704 6,889 2,454 0.0 0.0   Balance sheet total (assets)   7,959 12,921 17,787 13,894 14,355 12,441 9,487 9,487   Net Debt   1,245 7,860 10,950 7,700 6,883 2,454 -9,487 -9,487     See the entire balance sheet 1000.0 Volume  2016 2016/9 2017 2017/9 2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022e N/A 2023e 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   5,322 6,021 7,974 7,586 8,948 11,025 0.0 0.0   Gross profit growth   0.0% 13.1% 32.4% -4.9% 18.0% 23.2% -100.0% 0.0%   Employees   0 7 8 9 9 0 0 0   Employee growth %   0.0% 0.0% 14.3% 12.5% 0.0% -100.0% 0.0% 0.0%   Employee expenses   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   7,959 12,921 17,787 13,894 14,355 12,441 9,487 9,487   Balance sheet change%   0.0% 62.4% 37.7% -21.9% 3.3% -13.3% -23.7% 0.0%   Added value   2,406.5 2,705.1 3,692.2 2,596.5 3,421.1 11,025.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   238 460 -332 -473 -43 -1,001 0 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  2016 2016/9 2017 2017/9 2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022e N/A 2023e 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 (%)   42.8% 42.3% 42.6% 30.6% 35.1% 100.0% 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 %   28.7% 24.5% 22.1% 14.7% 22.3% 82.3% 0.0% 0.0%   ROI %   39.6% 30.0% 25.7% 17.8% 29.0% 95.3% 0.0% 0.0%   ROE %   51.3% 59.9% 72.8% 49.9% 68.4% 124.8% 0.0% 0.0%   1000.0 Solidity  2016 2016/9 2017 2017/9 2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022e N/A 2023e N/A Equity ratio %   42.7% 25.2% 22.5% 23.0% 26.4% 80.3% 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, %   51.7% 290.6% 296.6% 296.5% 200.4% 22.3% 0.0% 0.0%   Gearing %   69.5% 244.2% 278.0% 240.9% 181.9% 24.6% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.2% 0.0% 0.0% 0.3% 1.1% 0.0% 0.0% 0.0%   1000.0 Liquidity  2016 2016/9 2017 2017/9 2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022e N/A 2023e N/A Quick Ratio   0.9 0.4 0.5 0.6 0.5 5.1 0.0 0.0   Current Ratio   1.7 1.2 1.2 1.2 1.3 5.1 0.0 0.0   Cash and cash equivalent   1,113.7 95.4 173.6 4.5 6.7 0.0 0.0 0.0   1000.0 Capital use efficiency  2016 2016/9 2017 2017/9 2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022e N/A 2023e 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   2,986.2 2,264.6 3,043.5 2,469.4 2,760.7 9,987.2 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  2016 2016/9 2017 2017/9 2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022e N/A 2023e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   0 386 462 289 380 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 386 462 289 382 0 0 0   EBIT / employee   0 364 424 258 349 0 0 0   Net earnings / employee   0 285 330 200 266 0 0 0