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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% 1.5% 5.8%   Bankruptcy risk   1.1% 1.1% 1.1% 1.1% 0.9% 1.7% 11.6% 9.2%   Credit score (0-100)   86 86 85 84 89 72 20 27   Credit rating   A A A A A A BB BB   Credit limit (kDKK)   185.5 165.0 151.0 186.6 463.4 4.3 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   5,285 5,464 5,039 4,926 5,447 4,572 0.0 0.0   EBITDA   1,244 1,402 1,042 977 1,531 633 0.0 0.0   EBIT   718 716 388 499 1,001 72.6 0.0 0.0   Pre-tax profit (PTP)   697.4 686.4 325.5 463.8 963.4 32.1 0.0 0.0   Net earnings   544.3 534.6 253.5 352.2 767.2 26.2 0.0 0.0   Pre-tax profit without non-rec. items   697 686 325 464 963 32.1 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   4,390 6,359 6,076 5,462 5,680 5,334 0.0 0.0   Shareholders equity total   2,404 2,439 2,692 3,045 3,812 3,838 3,713 3,713   Interest-bearing liabilities   1,941 3,394 2,923 2,725 2,663 2,525 0.0 0.0   Balance sheet total (assets)   6,481 7,457 7,319 7,738 8,164 7,779 3,713 3,713   Net Debt   933 3,392 2,648 1,445 1,373 941 -3,713 -3,713     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   5,285 5,464 5,039 4,926 5,447 4,572 0.0 0.0   Gross profit growth   0.4% 3.4% -7.8% -2.2% 10.6% -16.1% -100.0% 0.0%   Employees   15 15 14 14 14 13 0 0   Employee growth %   0.0% 0.0% -6.7% 0.0% 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)   6,481 7,457 7,319 7,738 8,164 7,779 3,713 3,713   Balance sheet change%   -3.2% 15.1% -1.8% 5.7% 5.5% -4.7% -52.3% 0.0%   Added value   718.3 715.9 387.9 499.5 1,000.9 72.6 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -705 1,283 -938 -1,092 -312 -906 -5,334 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   2.0 3.0 4.0 5.0 5.0 5.0 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 (%)   13.6% 13.1% 7.7% 10.1% 18.4% 1.6% 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 %   10.9% 10.3% 5.3% 6.6% 12.6% 0.9% 0.0% 0.0%   ROI %   14.8% 13.7% 6.6% 8.6% 16.0% 1.1% 0.0% 0.0%   ROE %   17.4% 22.1% 9.9% 12.3% 22.4% 0.7% 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 %   37.1% 32.7% 36.8% 39.3% 46.7% 49.3% 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, %   75.0% 241.9% 254.1% 147.8% 89.7% 148.6% 0.0% 0.0%   Gearing %   80.7% 139.2% 108.6% 89.5% 69.9% 65.8% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   1.3% 1.1% 2.0% 1.3% 1.4% 1.6% 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   0.5 0.2 0.2 0.4 0.5 0.5 0.0 0.0   Current Ratio   0.6 0.2 0.3 0.5 0.6 0.6 0.0 0.0   Cash and cash equivalent   1,007.7 2.8 274.9 1,279.9 1,290.4 1,584.1 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   -1,592.1 -3,553.4 -3,058.8 -2,144.9 -1,637.8 -1,317.9 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   48 48 28 36 71 6 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   83 93 74 70 109 49 0 0   EBIT / employee   48 48 28 36 71 6 0 0   Net earnings / employee   36 36 18 25 55 2 0 0