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1000.0 Bankruptcy Risk  2016 2016/12 2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022e N/A 2023e N/A Bankruptcy risk for industry   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 2.1%   Bankruptcy risk   0.7% 0.7% 0.7% 0.9% 0.8% 1.1% 7.0% 5.8%   Credit score (0-100)   96 96 96 90 91 83 34 39   Credit rating   AA AA AA A AA A BBB BBB   Credit limit (kDKK)   2,521.3 3,084.3 3,666.2 3,315.4 6,108.8 1,545.4 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2016 2016/12 2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022e N/A 2023e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   21,000 19,452 19,053 17,643 32,291 36,850 0.0 0.0   EBITDA   13,790 10,782 10,407 10,608 23,847 26,918 0.0 0.0   EBIT   12,834 9,770 9,769 10,100 23,509 25,777 0.0 0.0   Pre-tax profit (PTP)   13,000.0 9,550.0 8,640.0 8,909.0 22,799.0 25,698.0 0.0 0.0   Net earnings   9,392.0 7,447.0 6,734.0 6,796.0 18,045.0 20,057.0 0.0 0.0   Pre-tax profit without non-rec. items   13,000 9,550 8,640 8,909 22,799 25,698 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2016 2016/12 2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022e N/A 2023e N/A Tangible assets total   73.0 114 72.0 30.0 61.0 1,618 0.0 0.0   Shareholders equity total   17,350 24,797 31,531 38,327 56,372 21,429 1,304 1,304   Interest-bearing liabilities   8,003 11,120 9,083 6,024 9,301 9,896 947 947   Balance sheet total (assets)   32,781 42,712 48,353 53,120 80,245 48,128 2,251 2,251   Net Debt   8,003 11,100 8,805 6,022 9,284 9,452 947 947     See the entire balance sheet 1000.0 Volume  2016 2016/12 2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 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   21,000 19,452 19,053 17,643 32,291 36,850 0.0 0.0   Gross profit growth   0.0% -7.4% -2.1% -7.4% 83.0% 14.1% -100.0% 0.0%   Employees   13 13 12 13 17 22 0 0   Employee growth %   0.0% 0.0% -7.7% 8.3% 30.8% 29.4% -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)   32,781 42,712 48,353 53,120 80,245 48,128 2,251 2,251   Balance sheet change%   0.0% 30.3% 13.2% 9.9% 51.1% -40.0% -95.3% 0.0%   Added value   13,790.0 10,782.0 10,407.0 10,608.0 24,017.0 26,918.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   830 -1,225 -1,276 -1,016 567 1,396 -1,618 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 2016/12 2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 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 (%)   61.1% 50.2% 51.3% 57.2% 72.8% 70.0% 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 %   40.5% 26.5% 21.7% 20.2% 35.5% 40.2% 0.0% 0.0%   ROI %   51.6% 32.3% 25.6% 24.1% 42.8% 52.8% 0.0% 0.0%   ROE %   54.1% 35.3% 23.9% 19.5% 38.1% 51.6% 0.0% 0.0%   1000.0 Solidity  2016 2016/12 2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022e N/A 2023e N/A Equity ratio %   53.9% 58.4% 65.5% 73.7% 73.0% 48.0% 57.9% 57.9%   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, %   58.0% 102.9% 84.6% 56.8% 38.9% 35.1% 0.0% 0.0%   Gearing %   46.1% 44.8% 28.8% 15.7% 16.5% 46.2% 72.6% 72.6%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   6.7% 4.6% 12.3% 18.1% 11.1% 1.2% 0.0% 0.0%   1000.0 Liquidity  2016 2016/12 2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022e N/A 2023e N/A Quick Ratio   2.1 1.8 2.4 3.1 3.6 1.7 0.0 0.0   Current Ratio   2.1 2.3 2.8 3.6 3.3 1.7 0.0 0.0   Cash and cash equivalent   0.0 20.0 278.0 2.0 17.0 444.0 0.0 0.0   1000.0 Capital use efficiency  2016 2016/12 2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 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   15,865.0 23,491.0 30,727.0 37,922.0 55,314.0 18,114.0 -473.5 -473.5   Net working capital %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   1000.0 Employee efficiency  2016 2016/12 2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022e N/A 2023e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   1,061 829 867 816 1,413 1,224 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   1,061 829 867 816 1,403 1,224 0 0   EBIT / employee   987 752 814 777 1,383 1,172 0 0   Net earnings / employee   722 573 561 523 1,061 912 0 0