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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% 3.6%   Bankruptcy risk   4.4% 8.2% 8.3% 1.8% 3.0% 4.0% 15.7% 12.8%   Credit score (0-100)   49 31 31 71 56 49 11 18   Credit rating   BBB BB BB A BBB BBB BB BB   Credit limit (kDKK)   0.0 0.0 0.0 0.8 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   940 949 932 1,087 841 967 0.0 0.0   EBITDA   262 32.3 69.0 556 82.9 -14.6 0.0 0.0   EBIT   254 21.2 50.2 538 67.9 -22.3 0.0 0.0   Pre-tax profit (PTP)   205.1 -19.8 5.4 518.6 51.4 -36.0 0.0 0.0   Net earnings   160.8 -16.2 4.4 404.0 36.9 -32.7 0.0 0.0   Pre-tax profit without non-rec. items   205 -19.8 5.4 519 51.4 -36.0 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   39.1 70.0 51.2 32.4 17.4 9.6 0.0 0.0   Shareholders equity total   89.8 73.5 77.9 876 800 649 401 401   Interest-bearing liabilities   806 739 765 258 205 111 0.0 0.0   Balance sheet total (assets)   1,713 1,671 1,824 2,123 2,055 1,726 401 401   Net Debt   372 392 282 -668 -843 -636 -401 -401     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   940 949 932 1,087 841 967 0.0 0.0   Gross profit growth   -0.1% 0.9% -1.8% 16.7% -22.6% 14.9% -100.0% 0.0%   Employees   3 4 4 3 3 3 0 0   Employee growth %   -40.0% 33.3% 0.0% -25.0% 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)   1,713 1,671 1,824 2,123 2,055 1,726 401 401   Balance sheet change%   16.2% -2.4% 9.2% 16.4% -3.2% -16.0% -76.8% 0.0%   Added value   254.0 21.2 50.2 537.5 67.9 -22.3 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -17 20 -38 -38 -30 -15 -10 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 -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 %   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 (%)   27.0% 2.2% 5.4% 49.4% 8.1% -2.3% 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 %   15.6% 1.3% 2.9% 27.3% 3.5% -1.2% 0.0% 0.0%   ROI %   30.0% 2.6% 6.1% 53.1% 6.6% -2.4% 0.0% 0.0%   ROE %   20.6% -19.9% 5.8% 84.7% 4.4% -4.5% 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 %   5.2% 4.4% 4.3% 41.3% 38.9% 37.6% 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, %   141.8% 1,214.4% 408.2% -120.0% -1,016.7% 4,355.4% 0.0% 0.0%   Gearing %   897.7% 1,004.7% 981.8% 29.4% 25.7% 17.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   6.1% 5.5% 6.0% 3.9% 9.8% 8.8% 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   0.4 0.4 0.5 1.0 1.0 0.9 0.0 0.0   Current Ratio   0.9 0.9 1.0 1.6 1.6 1.5 0.0 0.0   Cash and cash equivalent   434.0 347.0 483.1 925.5 1,048.3 746.9 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   -109.2 -157.8 -36.0 741.2 688.8 529.9 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 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   85 5 13 179 23 -7 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   87 8 17 185 28 -5 0 0   EBIT / employee   85 5 13 179 23 -7 0 0   Net earnings / employee   54 -4 1 135 12 -11 0 0