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1000.0 Bankruptcy Risk  2017 2017/9 2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023e N/A 2024e N/A Bankruptcy risk for industry   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 2.2% 2.2%   Bankruptcy risk   1.6% 3.8% 1.4% 1.5% 1.6% 1.9% 6.2% 6.1%   Credit score (0-100)   77 52 79 77 73 69 1 1   Credit rating   A BBB A A A A BBB BBB   Credit limit (kDKK)   12.3 0.0 28.3 25.0 7.3 1.3 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2017 2017/9 2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023e N/A 2024e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   7,658 7,168 8,354 7,777 8,314 8,950 0.0 0.0   EBITDA   991 123 1,460 1,193 810 1,186 0.0 0.0   EBIT   584 -358 976 725 384 692 0.0 0.0   Pre-tax profit (PTP)   454.7 -541.6 820.9 609.2 230.1 455.9 0.0 0.0   Net earnings   347.4 -382.0 615.6 467.3 172.0 344.5 0.0 0.0   Pre-tax profit without non-rec. items   455 -542 821 609 230 456 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2017 2017/9 2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023e N/A 2024e N/A Tangible assets total   1,384 1,431 1,263 1,411 1,300 1,229 0.0 0.0   Shareholders equity total   2,786 2,004 2,620 2,787 2,709 3,054 2,389 2,389   Interest-bearing liabilities   3,275 3,580 3,086 3,011 2,828 4,121 0.0 0.0   Balance sheet total (assets)   9,125 9,026 9,361 9,905 10,386 12,779 2,389 2,389   Net Debt   3,244 3,546 3,032 2,862 2,767 4,054 -2,185 -2,185     See the entire balance sheet 1000.0 Volume  2017 2017/9 2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 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   7,658 7,168 8,354 7,777 8,314 8,950 0.0 0.0   Gross profit growth   18.9% -6.4% 16.6% -6.9% 6.9% 7.6% -100.0% 0.0%   Employees   15 16 15 14 16 17 0 0   Employee growth %   0.0% 6.7% -6.3% -6.7% 14.3% 6.3% -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)   9,125 9,026 9,361 9,905 10,386 12,779 2,389 2,389   Balance sheet change%   15.1% -1.1% 3.7% 5.8% 4.9% 23.0% -81.3% 0.0%   Added value   584.2 -358.3 975.7 725.2 383.6 691.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   148 -485 -702 -370 -587 -615 -1,189 -40   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   3.0 -1.0 1.0 2.0 3.0 4.0 0.0 0.0   1000.0 Profitability  2017 2017/9 2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 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 (%)   7.6% -5.0% 11.7% 9.3% 4.6% 7.7% 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 %   7.5% -3.5% 11.1% 7.9% 4.1% 6.2% 0.0% 0.0%   ROI %   11.0% -5.4% 17.5% 12.0% 6.4% 10.0% 0.0% 0.0%   ROE %   13.3% -15.9% 26.6% 17.3% 6.3% 12.0% 0.0% 0.0%   1000.0 Solidity  2017 2017/9 2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023e N/A 2024e N/A Equity ratio %   30.5% 22.2% 28.0% 28.1% 26.1% 23.9% 50.0% 50.0%   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, %   327.4% 2,879.7% 207.7% 239.8% 341.7% 341.8% 0.0% 0.0%   Gearing %   117.5% 178.6% 117.8% 108.0% 104.4% 134.9% -91.5% -91.5%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   6.0% 6.6% 5.9% 5.1% 6.3% 7.4% 0.0% 0.0%   1000.0 Liquidity  2017 2017/9 2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023e N/A 2024e N/A Quick Ratio   0.9 0.6 0.7 0.7 0.6 0.6 0.0 0.0   Current Ratio   1.5 1.2 1.4 1.4 1.5 1.4 0.0 0.0   Cash and cash equivalent   30.3 33.8 53.8 149.2 60.8 67.3 0.0 0.0   1000.0 Capital use efficiency  2017 2017/9 2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 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   2,314.9 1,201.2 2,011.7 2,518.2 2,785.8 3,036.2 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  2017 2017/9 2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023e N/A 2024e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   39 -22 65 52 24 41 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   66 8 97 85 51 70 0 0   EBIT / employee   39 -22 65 52 24 41 0 0   Net earnings / employee   23 -24 41 33 11 20 0 0