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1000.0 Bankruptcy Risk  2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/6 2023e N/A 2024e N/A Bankruptcy risk for industry   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5%   Bankruptcy risk   1.3% 1.3% 0.8% 2.0% 2.9% 5.2% 19.6% 16.0%   Credit score (0-100)   82 81 92 68 56 42 1 1   Credit rating   A A AA A BBB BBB B BB   Credit limit (kDKK)   33.1 31.4 305.4 0.3 0.0 0.0 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 2022/6 2023e N/A 2024e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   765 760 786 726 -8.9 -129 0.0 0.0   EBITDA   765 760 786 726 -8.9 -129 0.0 0.0   EBIT   765 760 786 726 -8.9 -129 0.0 0.0   Pre-tax profit (PTP)   658.6 643.0 1,136.2 -294.1 -47.5 256.9 0.0 0.0   Net earnings   514.2 497.8 883.9 -233.2 -28.1 199.9 0.0 0.0   Pre-tax profit without non-rec. items   659 643 1,136 -294 -47.5 257 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 2022/6 2023e N/A 2024e N/A Tangible assets total   13,284 14,484 15,037 14,200 1,461 1,851 0.0 0.0   Shareholders equity total   1,719 2,217 3,100 2,867 96.9 297 172 172   Interest-bearing liabilities   7,027 7,645 10,808 10,185 344 173 0.0 0.0   Balance sheet total (assets)   13,436 14,685 15,291 14,245 1,622 1,984 172 172   Net Debt   6,909 7,483 10,589 10,185 273 79.1 -172 -172     See the entire balance sheet 1000.0 Volume  2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/6 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   765 760 786 726 -8.9 -129 0.0 0.0   Gross profit growth   19.8% -0.6% 3.4% -7.6% 0.0% -1,351.5% 0.0% 0.0%   Employees   0 0 0 0 0 0 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 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)   13,436 14,685 15,291 14,245 1,622 1,984 172 172   Balance sheet change%   -0.0% 9.3% 4.1% -6.8% -88.6% 22.3% -91.3% 0.0%   Added value   764.5 759.9 785.6 726.0 -8.9 -128.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 1,200 553 -837 -12,739 390 -1,851 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   3.0 4.0 5.0 5.0 -1.0 -2.0 0.0 0.0   1000.0 Profitability  2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/6 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 (%)   100.0% 100.0% 100.0% 100.0% 100.0% 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 %   5.7% 5.4% 8.6% -0.7% -0.1% 14.5% 0.0% 0.0%   ROI %   8.1% 7.6% 10.1% -0.8% -0.1% 54.0% 0.0% 0.0%   ROE %   35.2% 25.3% 33.2% -7.8% -1.9% 101.6% 0.0% 0.0%   1000.0 Solidity  2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/6 2023e N/A 2024e N/A Equity ratio %   12.8% 15.1% 20.3% 20.2% 6.0% 15.1% 100.0% 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, %   903.7% 984.7% 1,347.9% 1,403.0% -3,081.9% -61.5% 0.0% 0.0%   Gearing %   408.8% 344.9% 348.6% 355.2% 355.5% 58.4% 0.0% -100.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   1.5% 1.6% 1.6% 1.8% 0.7% 1.7% 0.0% 0.0%   1000.0 Liquidity  2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/6 2023e N/A 2024e N/A Quick Ratio   0.0 0.0 0.0 0.0 0.1 0.1 0.0 0.0   Current Ratio   0.0 0.0 0.0 0.0 0.1 0.1 0.0 0.0   Cash and cash equivalent   117.7 161.6 219.7 0.0 71.0 94.0 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 2022/6 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   -5,437.4 -5,455.0 -5,342.6 -10,803.7 -1,364.5 -1,497.6 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 2022/6 2023e N/A 2024e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   0 0 0 0 0 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 0 0 0 0   EBIT / employee   0 0 0 0 0 0 0 0   Net earnings / employee   0 0 0 0 0 0 0 0