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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% 2.9%   Bankruptcy risk   2.6% 3.2% 2.7% 5.3% 4.9% 4.5% 11.7% 9.5%   Credit score (0-100)   63 58 62 42 43 46 19 26   Credit rating   BBB BBB BBB 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   4,806 4,334 4,615 4,550 5,164 5,365 0.0 0.0   EBITDA   1,090 7.1 480 170 16.0 395 0.0 0.0   EBIT   1,088 -6.6 466 157 2.2 383 0.0 0.0   Pre-tax profit (PTP)   1,087.6 -8.8 531.6 136.6 19.5 390.0 0.0 0.0   Net earnings   845.1 -9.1 414.5 106.0 17.5 301.5 0.0 0.0   Pre-tax profit without non-rec. items   1,088 -8.8 532 137 19.5 390 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   66.6 52.8 39.0 25.3 11.5 0.0 0.0 0.0   Shareholders equity total   1,214 1,205 1,619 1,725 1,743 2,044 1,994 1,994   Interest-bearing liabilities   683 345 286 332 0.0 371 0.0 0.0   Balance sheet total (assets)   4,214 3,174 4,866 5,759 5,340 6,290 1,994 1,994   Net Debt   -164 255 -496 16.2 -277 -83.9 -1,994 -1,994     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   4,806 4,334 4,615 4,550 5,164 5,365 0.0 0.0   Gross profit growth   36.6% -9.8% 6.5% -1.4% 13.5% 3.9% -100.0% 0.0%   Employees   11 12 12 12 14 14 0 0   Employee growth %   0.0% 9.1% 0.0% 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)   4,214 3,174 4,866 5,759 5,340 6,290 1,994 1,994   Balance sheet change%   60.8% -24.7% 53.3% 18.3% -7.3% 17.8% -68.3% 0.0%   Added value   1,088.1 -6.6 465.8 156.6 2.2 383.3 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   64 -28 -28 -28 -28 -23 0 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   2.0 -1.0 1.0 2.0 3.0 4.0 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 (%)   22.6% -0.2% 10.1% 3.4% 0.0% 7.1% 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 %   32.9% 0.6% 13.6% 3.2% 0.7% 7.0% 0.0% 0.0%   ROI %   76.4% 1.4% 31.5% 8.6% 2.0% 19.5% 0.0% 0.0%   ROE %   106.8% -0.8% 29.4% 6.3% 1.0% 15.9% 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 %   28.8% 38.0% 33.3% 30.0% 32.6% 32.5% 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, %   -15.1% 3,575.6% -103.4% 9.5% -1,730.4% -21.3% 0.0% 0.0%   Gearing %   56.3% 28.6% 17.6% 19.2% 0.0% 18.1% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   5.5% 6.3% 4.2% 10.8% 10.7% 8.0% 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   0.9 0.8 0.9 0.9 0.8 0.9 0.0 0.0   Current Ratio   1.5 1.6 1.5 1.4 1.5 1.5 0.0 0.0   Cash and cash equivalent   847.7 89.3 781.6 315.7 276.5 454.5 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   1,359.8 1,152.1 1,580.4 1,700.2 1,731.5 2,129.0 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   99 -1 39 13 0 27 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   99 1 40 14 1 28 0 0   EBIT / employee   99 -1 39 13 0 27 0 0   Net earnings / employee   77 -1 35 9 1 22 0 0