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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% 2.0%   Bankruptcy risk   7.7% 7.0% 7.5% 5.3% 4.0% 2.7% 20.0% 15.4%   Credit score (0-100)   34 36 34 42 48 59 5 13   Credit rating   BB BBB BB BBB BBB BBB B 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   2,591 2,540 2,293 2,580 2,665 2,517 0.0 0.0   EBITDA   302 194 58.9 482 299 267 0.0 0.0   EBIT   227 122 -20.6 407 268 237 0.0 0.0   Pre-tax profit (PTP)   184.5 81.5 -53.1 374.1 222.5 181.1 0.0 0.0   Net earnings   143.4 63.5 -40.8 291.4 173.1 141.3 0.0 0.0   Pre-tax profit without non-rec. items   185 81.5 -53.1 374 223 181 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   192 223 144 68.2 83.0 53.5 0.0 0.0   Shareholders equity total   223 181 39.2 331 391 418 220 220   Interest-bearing liabilities   721 477 532 551 774 904 0.0 0.0   Balance sheet total (assets)   2,516 1,766 1,572 2,177 2,204 2,267 220 220   Net Debt   698 446 501 518 691 867 -220 -220     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   2,591 2,540 2,293 2,580 2,665 2,517 0.0 0.0   Gross profit growth   31.6% -2.0% -9.7% 12.5% 3.3% -5.6% -100.0% 0.0%   Employees   7 7 6 6 7 7 0 0   Employee growth %   16.7% 0.0% -14.3% 0.0% 16.7% 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)   2,516 1,766 1,572 2,177 2,204 2,267 220 220   Balance sheet change%   53.7% -29.8% -11.0% 38.5% 1.3% 2.8% -90.3% 0.0%   Added value   226.7 122.5 -20.6 406.9 267.8 237.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -151 -40 -159 -151 -16 -59 -53 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 -1.0 1.0 2.0 3.0 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 (%)   8.7% 4.8% -0.9% 15.8% 10.1% 9.4% 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 %   11.1% 5.8% -1.2% 21.7% 12.4% 10.8% 0.0% 0.0%   ROI %   27.0% 14.9% -3.0% 54.3% 25.4% 18.3% 0.0% 0.0%   ROE %   71.5% 31.4% -37.0% 157.6% 48.0% 35.0% 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 %   8.9% 10.3% 2.5% 15.2% 17.7% 18.4% 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, %   230.8% 230.2% 850.6% 107.5% 231.5% 325.3% 0.0% 0.0%   Gearing %   322.7% 263.5% 1,356.9% 166.6% 198.2% 216.4% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   7.2% 7.2% 6.6% 6.2% 7.3% 7.1% 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   1.0 0.9 0.9 1.0 1.1 1.1 0.0 0.0   Current Ratio   1.1 1.0 1.0 1.1 1.2 1.2 0.0 0.0   Cash and cash equivalent   23.0 31.3 30.8 32.2 83.6 36.7 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   127.5 22.8 19.9 259.4 328.7 417.1 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   32 17 -3 68 38 34 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   43 28 10 80 43 38 0 0   EBIT / employee   32 17 -3 68 38 34 0 0   Net earnings / employee   20 9 -7 49 25 20 0 0