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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% 2.6%   Bankruptcy risk   0.7% 0.6% 0.8% 0.8% 0.5% 0.6% 8.4% 6.8%   Credit score (0-100)   95 98 93 92 99 97 28 35   Credit rating   AA AA AA AA AAA AA BB BBB   Credit limit (kDKK)   1,062.6 1,123.4 952.1 1,114.5 1,184.3 1,622.5 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   20,408 19,911 19,744 22,868 23,680 35,150 0.0 0.0   EBITDA   6,317 5,493 4,110 6,047 4,844 7,644 0.0 0.0   EBIT   2,461 1,373 392 1,138 1,137 2,958 0.0 0.0   Pre-tax profit (PTP)   1,579.6 926.9 181.2 1,289.7 1,137.9 2,069.8 0.0 0.0   Net earnings   1,188.5 682.0 150.8 971.9 837.6 1,825.9 0.0 0.0   Pre-tax profit without non-rec. items   1,580 927 181 1,290 1,138 2,070 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   18,967 15,353 13,500 12,446 11,943 20,276 0.0 0.0   Shareholders equity total   6,412 6,873 7,024 5,545 6,383 8,208 7,708 7,708   Interest-bearing liabilities   2,615 2,358 2,668 444 4,787 4,768 0.0 0.0   Balance sheet total (assets)   27,038 24,919 24,048 24,840 21,384 32,446 7,708 7,708   Net Debt   2,615 2,358 2,662 -3,875 4,451 4,761 -7,708 -7,708     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   20,408 19,911 19,744 22,868 23,680 35,150 0.0 0.0   Gross profit growth   29.6% -2.4% -0.8% 15.8% 3.6% 48.4% -100.0% 0.0%   Employees   0 0 0 0 0 48 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 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)   27,038 24,919 24,048 24,840 21,384 32,446 7,708 7,708   Balance sheet change%   -1.8% -7.8% -3.5% 3.3% -13.9% 51.7% -76.2% 0.0%   Added value   2,461.1 1,373.0 391.8 1,137.6 1,136.8 2,957.6 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -5,767 -6,469 -6,229 -6,365 -4,491 3,646 -20,276 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 (%)   12.1% 6.9% 2.0% 5.0% 4.8% 8.4% 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 %   9.0% 5.3% 2.2% 5.8% 5.7% 11.6% 0.0% 0.0%   ROI %   11.7% 7.0% 2.8% 9.4% 9.9% 16.2% 0.0% 0.0%   ROE %   20.8% 10.3% 2.2% 15.5% 14.0% 25.0% 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 %   23.7% 27.6% 29.2% 22.3% 29.8% 25.3% 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, %   41.4% 42.9% 64.8% -64.1% 91.9% 62.3% 0.0% 0.0%   Gearing %   40.8% 34.3% 38.0% 8.0% 75.0% 58.1% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   33.9% 18.3% 13.8% 8.2% 6.5% 21.8% 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   0.8 0.9 1.1 0.9 0.8 0.9 0.0 0.0   Current Ratio   0.8 1.0 1.1 0.9 0.8 0.9 0.0 0.0   Cash and cash equivalent   0.0 0.0 6.5 4,319.4 336.3 7.2 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   -1,838.0 -309.7 1,014.7 -1,586.3 -2,645.9 -1,035.3 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   0 0 0 0 0 62 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 0 159 0 0   EBIT / employee   0 0 0 0 0 62 0 0   Net earnings / employee   0 0 0 0 0 38 0 0