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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% 6.4%   Bankruptcy risk   7.2% 5.2% 5.3% 4.9% 5.4% 3.4% 19.3% 15.5%   Credit score (0-100)   36 44 44 44 40 54 6 13   Credit rating   BBB BBB BBB 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   2,210 2,430 2,506 3,131 2,671 2,545 0.0 0.0   EBITDA   126 225 101 604 186 367 0.0 0.0   EBIT   96.4 182 62.3 556 152 324 0.0 0.0   Pre-tax profit (PTP)   91.1 179.3 56.8 541.9 112.8 302.2 0.0 0.0   Net earnings   66.9 161.1 41.1 398.2 85.0 237.0 0.0 0.0   Pre-tax profit without non-rec. items   91.1 179 56.8 542 113 302 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   111 133 107 58.3 24.9 110 0.0 0.0   Shareholders equity total   231 322 243 531 216 453 253 253   Interest-bearing liabilities   24.7 24.3 15.7 64.5 521 173 0.0 0.0   Balance sheet total (assets)   1,211 1,587 1,795 2,682 1,822 1,643 253 253   Net Debt   -71.8 -402 -642 -1,092 273 -344 -253 -253     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   2,210 2,430 2,506 3,131 2,671 2,545 0.0 0.0   Gross profit growth   22.1% 9.9% 3.1% 25.0% -14.7% -4.7% -100.0% 0.0%   Employees   6 8 8 8 6 5 0 0   Employee growth %   20.0% 33.3% 0.0% 0.0% -25.0% -16.7% -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)   1,211 1,587 1,795 2,682 1,822 1,643 253 253   Balance sheet change%   15.5% 31.0% 13.1% 49.4% -32.1% -9.8% -84.6% 0.0%   Added value   96.4 181.6 62.3 555.9 152.4 323.6 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -20 -21 -66 -97 -67 42 -110 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 4.0 5.0 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 (%)   4.4% 7.5% 2.5% 17.8% 5.7% 12.7% 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 %   8.5% 13.0% 3.7% 25.0% 6.8% 18.7% 0.0% 0.0%   ROI %   35.2% 59.6% 12.4% 89.5% 22.9% 47.5% 0.0% 0.0%   ROE %   27.1% 58.3% 14.5% 102.9% 22.8% 70.9% 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 %   19.1% 20.3% 13.5% 19.8% 11.9% 27.8% 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, %   -56.9% -179.1% -633.0% -180.8% 147.0% -93.7% 0.0% 0.0%   Gearing %   10.7% 7.5% 6.5% 12.1% 241.2% 38.1% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   31.8% 9.7% 27.5% 46.1% 13.5% 6.2% 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   1.1 1.2 1.5 1.2 1.1 1.3 0.0 0.0   Current Ratio   1.1 1.2 1.5 1.2 1.1 1.3 0.0 0.0   Cash and cash equivalent   96.5 426.4 658.1 1,156.7 247.8 516.1 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   125.9 199.2 527.2 442.6 161.1 312.9 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   16 23 8 69 25 65 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   21 28 13 76 31 73 0 0   EBIT / employee   16 23 8 69 25 65 0 0   Net earnings / employee   11 20 5 50 14 47 0 0