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1000.0 Bankruptcy Risk  2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2023/6 2023e N/A 2024e N/A Bankruptcy risk for industry   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.3%   Bankruptcy risk   1.7% 2.7% 2.0% 1.7% 1.5% 1.7% 11.4% 9.0%   Credit score (0-100)   74 62 70 73 76 72 20 27   Credit rating   A BBB A A A A BB BB   Credit limit (kDKK)   3.2 0.0 0.6 3.8 19.9 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 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2023/6 2023e N/A 2024e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   1,077 1,086 854 968 960 1,411 0.0 0.0   EBITDA   836 809 592 545 531 824 0.0 0.0   EBIT   533 492 521 419 421 694 0.0 0.0   Pre-tax profit (PTP)   457.6 353.1 277.6 317.6 373.2 550.3 0.0 0.0   Net earnings   345.5 272.2 189.9 242.5 284.2 422.1 0.0 0.0   Pre-tax profit without non-rec. items   458 353 278 318 373 550 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 2023/6 2023e N/A 2024e N/A Tangible assets total   190 232 197 603 492 699 0.0 0.0   Shareholders equity total   3,530 3,802 3,992 4,235 3,771 4,193 3,693 3,693   Interest-bearing liabilities   848 1,747 1,101 2,050 851 4,191 0.0 0.0   Balance sheet total (assets)   6,974 9,725 8,164 9,377 6,757 12,556 3,693 3,693   Net Debt   848 1,747 1,098 2,043 845 4,186 -3,693 -3,693     See the entire balance sheet 1000.0 Volume  2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2023/6 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   1,077 1,086 854 968 960 1,411 0.0 0.0   Gross profit growth   34.7% 0.8% -21.3% 13.4% -0.9% 47.0% -100.0% 0.0%   Employees   1 1 1 1 1 1 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% -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)   6,974 9,725 8,164 9,377 6,757 12,556 3,693 3,693   Balance sheet change%   -8.8% 39.5% -16.0% 14.9% -27.9% 85.8% -70.6% 0.0%   Added value   532.8 491.8 520.9 418.6 420.7 694.3 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -502 -525 -106 279 -221 77 -699 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 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2023/6 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 (%)   49.5% 45.3% 61.0% 43.2% 43.8% 49.2% 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 %   7.7% 6.1% 6.1% 5.1% 5.3% 7.9% 0.0% 0.0%   ROI %   11.8% 10.3% 10.2% 7.8% 7.8% 11.7% 0.0% 0.0%   ROE %   10.3% 7.4% 4.9% 5.9% 7.1% 10.6% 0.0% 0.0%   1000.0 Solidity  2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2023/6 2023e N/A 2024e N/A Equity ratio %   50.6% 39.1% 48.9% 45.2% 55.8% 33.4% 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, %   101.5% 215.8% 185.5% 374.7% 159.0% 508.2% 0.0% 0.0%   Gearing %   24.0% 45.9% 27.6% 48.4% 22.6% 100.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   7.4% 12.0% 18.6% 8.1% 3.8% 8.5% 0.0% 0.0%   1000.0 Liquidity  2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2023/6 2023e N/A 2024e N/A Quick Ratio   0.7 0.2 0.4 0.3 0.4 0.5 0.0 0.0   Current Ratio   1.9 1.6 1.9 1.7 2.1 1.4 0.0 0.0   Cash and cash equivalent   0.0 0.0 3.8 7.8 5.7 5.4 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 2023/6 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   3,090.5 3,570.3 3,795.1 3,647.0 3,299.2 3,642.7 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 2023/6 2023e N/A 2024e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   533 492 521 419 421 694 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   836 809 592 545 531 824 0 0   EBIT / employee   533 492 521 419 421 694 0 0   Net earnings / employee   346 272 190 243 284 422 0 0