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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% 1.5%   Bankruptcy risk   1.5% 2.3% 1.5% 2.1% 4.4% 1.6% 14.5% 14.5%   Credit score (0-100)   77 67 77 66 45 74 14 15   Credit rating   A BBB A BBB BBB A BB BB   Credit limit (kDKK)   7.3 0.1 28.1 0.4 0.0 11.6 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   788 0 0 0 0 0 0 0   Gross profit   412 499 511 182 -163 1,552 0.0 0.0   EBITDA   412 499 511 182 -163 1,552 0.0 0.0   EBIT   412 499 511 182 -163 1,538 0.0 0.0   Pre-tax profit (PTP)   152.0 124.6 195.1 -582.5 -495.3 1,294.6 0.0 0.0   Net earnings   118.6 97.2 149.6 -582.5 -495.3 1,309.5 0.0 0.0   Pre-tax profit without non-rec. items   152 125 195 -583 -495 1,295 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   12,983 13,000 20,000 23,207 23,207 19,294 0.0 0.0   Shareholders equity total   2,413 2,527 8,137 7,554 7,059 5,820 597 597   Interest-bearing liabilities   10,523 9,327 8,201 7,070 7,864 6,466 0.0 0.0   Balance sheet total (assets)   12,987 13,063 20,306 25,513 27,596 22,435 597 597   Net Debt   10,523 9,326 8,201 7,070 5,775 6,466 -597 -597     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   788 0 0 0 0 0 0 0   Net sales growth   0.0% -100.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Gross profit   412 499 511 182 -163 1,552 0.0 0.0   Gross profit growth   0.0% 21.2% 2.3% -64.3% 0.0% 0.0% -100.0% 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)   12,987 13,063 20,306 25,513 27,596 22,435 597 597   Balance sheet change%   0.0% 0.6% 55.4% 25.6% 8.2% -18.7% -97.3% 0.0%   Added value   412.0 499.2 510.9 182.2 -163.5 1,552.3 0.0 0.0   Added value %   52.3% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   12,983 -2,170 3,727 8,667 0 -1,378 -16,745 -5,098   Net sales trend   0.0 -1.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   1.0 2.0 3.0 4.0 -1.0 1.0 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 %   52.3% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT %   52.3% 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% 99.1% 0.0% 0.0%   Net Earnings %   15.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Profit before depreciation and extraordinary items %   15.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Pre tax profit less extraordinaries %   19.3% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   ROA %   3.2% 3.8% 3.1% 0.8% -0.4% 6.6% 0.0% 0.0%   ROI %   3.2% 3.9% 3.2% 0.8% -0.4% 7.0% 0.0% 0.0%   ROE %   4.9% 3.9% 2.8% -7.4% -6.8% 20.3% 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 %   18.6% 19.3% 40.1% 29.6% 27.7% 25.9% 100.0% 100.0%   Relative indebtedness %   1,342.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Relative net indebtedness %   1,342.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net int. bear. debt to EBITDA, %   2,553.9% 1,868.1% 1,605.2% 3,880.8% -3,533.1% 416.5% 0.0% 0.0%   Gearing %   436.1% 369.0% 100.8% 93.6% 111.4% 111.1% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   4.9% 3.8% 3.6% 10.0% 5.2% 4.9% 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   0.1 0.3 0.3 2.5 3.1 1.3 0.0 0.0   Current Ratio   0.1 0.3 0.3 2.5 1.2 1.3 0.0 0.0   Cash and cash equivalent   0.0 0.6 0.0 0.0 2,088.8 0.0 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 %   0.6% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net working capital   -46.9 -149.2 -600.9 1,389.8 866.3 688.3 0.0 0.0   Net working capital %   -6.0% 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   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