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1000.0 Bankruptcy Risk  2017 2018/6 2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 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% 1.9%   Bankruptcy risk   6.3% 5.8% 7.7% 6.8% 6.6% 6.5% 15.7% 12.2%   Credit score (0-100)   39 41 33 35 35 36 11 19   Credit rating   BBB BBB BB BBB BBB BBB BB BB   Credit limit (kDKK)   0.0 0.0 0.0 0.0 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 2018/6 2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023e N/A 2024e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   115 109 79.6 90.2 72.9 112 0.0 0.0   EBITDA   57.6 13.7 33.7 90.2 72.9 112 0.0 0.0   EBIT   57.6 13.7 33.7 90.2 72.9 112 0.0 0.0   Pre-tax profit (PTP)   54.7 11.3 30.9 88.2 70.0 111.4 0.0 0.0   Net earnings   41.1 8.5 23.8 68.6 54.3 86.4 0.0 0.0   Pre-tax profit without non-rec. items   54.7 11.3 30.9 88.2 70.0 111 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2017 2018/6 2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023e N/A 2024e N/A Tangible assets total   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   303 311 335 404 458 544 419 419   Interest-bearing liabilities   65.3 57.5 6.7 6.4 4.7 2.1 0.0 0.0   Balance sheet total (assets)   506 467 369 457 498 598 419 419   Net Debt   -199 -189 -199 -233 -302 -402 -419 -419     See the entire balance sheet 1000.0 Volume  2017 2018/6 2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 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   115 109 79.6 90.2 72.9 112 0.0 0.0   Gross profit growth   -53.1% -5.3% -26.9% 13.3% -19.1% 53.7% -100.0% 0.0%   Employees   1 1 0 0 0 0 0 0   Employee growth %   0.0% 0.0% -100.0% 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)   506 467 369 457 498 598 419 419   Balance sheet change%   -9.4% -7.7% -21.1% 23.8% 9.0% 20.2% -29.9% 0.0%   Added value   57.6 13.7 33.7 90.2 72.9 112.1 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 0 0 0 0 0 0 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  2017 2018/6 2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 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 (%)   50.1% 12.6% 42.3% 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 %   10.8% 2.8% 8.1% 21.9% 15.3% 20.5% 0.0% 0.0%   ROI %   16.3% 3.7% 9.5% 24.0% 16.7% 22.2% 0.0% 0.0%   ROE %   14.5% 2.8% 7.4% 18.6% 12.6% 17.2% 0.0% 0.0%   1000.0 Solidity  2017 2018/6 2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023e N/A 2024e N/A Equity ratio %   59.8% 66.6% 90.9% 88.4% 92.0% 91.0% 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, %   -345.2% -1,381.6% -591.5% -258.6% -413.7% -358.6% 0.0% 0.0%   Gearing %   21.6% 18.5% 2.0% 1.6% 1.0% 0.4% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   4.1% 3.9% 8.8% 30.3% 52.8% 22.0% 0.0% 0.0%   1000.0 Liquidity  2017 2018/6 2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023e N/A 2024e N/A Quick Ratio   1.8 2.1 7.1 6.2 9.3 8.8 0.0 0.0   Current Ratio   2.5 3.0 11.0 8.6 12.5 11.1 0.0 0.0   Cash and cash equivalent   264.3 246.9 205.9 239.7 306.5 404.1 0.0 0.0   1000.0 Capital use efficiency  2017 2018/6 2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 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   302.9 311.4 335.2 403.8 458.1 544.5 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 2018/6 2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023e N/A 2024e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   58 14 0 0 0 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   58 14 0 0 0 0 0 0   EBIT / employee   58 14 0 0 0 0 0 0   Net earnings / employee   41 8 0 0 0 0 0 0