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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% 1.5%   Bankruptcy risk   0.7% 1.0% 0.6% 0.7% 1.0% 2.2% 7.7% 7.7%   Credit score (0-100)   96 89 97 94 84 65 31 32   Credit rating   AA A AA AA A BBB BB BB   Credit limit (kDKK)   4,260.6 2,800.7 5,863.4 5,403.1 2,851.0 1.1 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   2,020 1,890 4,916 2,650 4,090 4,428 0.0 0.0   EBITDA   976 1,182 14,542 4,389 36.3 -128 0.0 0.0   EBIT   954 1,160 14,492 4,339 394 -7,347 0.0 0.0   Pre-tax profit (PTP)   240.1 -467.8 8,070.6 3,596.4 -320.7 -8,034.9 0.0 0.0   Net earnings   164.7 -58.0 5,275.8 3,006.0 -236.8 -6,352.5 0.0 0.0   Pre-tax profit without non-rec. items   240 -468 8,071 3,596 -321 -8,035 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   98,368 98,346 118,102 124,662 126,006 118,788 0.0 0.0   Shareholders equity total   44,708 44,218 54,124 57,153 56,917 50,564 48,264 48,264   Interest-bearing liabilities   44,733 51,537 53,428 55,517 58,918 58,052 0.0 0.0   Balance sheet total (assets)   104,234 104,488 118,995 124,973 128,577 119,312 48,264 48,264   Net Debt   44,670 51,504 53,428 55,515 56,694 58,051 -48,264 -48,264     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   2,020 1,890 4,916 2,650 4,090 4,428 0.0 0.0   Gross profit growth   -0.6% -6.4% 160.1% -46.1% 54.3% 8.3% -100.0% 0.0%   Employees   0 1 7 6 6 7 0 0   Employee growth %   0.0% 0.0% 600.0% -14.3% 0.0% 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)   104,234 104,488 118,995 124,973 128,577 119,312 48,264 48,264   Balance sheet change%   -0.6% 0.2% 13.9% 5.0% 2.9% -7.2% -59.5% 0.0%   Added value   953.9 1,159.9 14,491.5 4,338.6 394.1 -7,346.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -45 -45 19,706 6,509 1,322 -7,238 -118,788 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 -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 (%)   47.2% 61.4% 294.8% 163.7% 9.6% -165.9% 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 %   1.1% 1.1% 13.0% 3.6% 0.3% -5.9% 0.0% 0.0%   ROI %   1.1% 1.1% 13.1% 3.6% 0.3% -6.0% 0.0% 0.0%   ROE %   0.4% -0.1% 10.7% 5.4% -0.4% -11.8% 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 %   42.9% 42.3% 45.5% 45.7% 44.3% 42.4% 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, %   4,576.1% 4,356.8% 367.4% 1,264.8% 156,186.5% -45,177.7% 0.0% 0.0%   Gearing %   100.1% 116.6% 98.7% 97.1% 103.5% 114.8% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.1% 3.4% 12.2% 1.4% 1.2% 1.2% 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   0.6 0.7 0.2 0.0 0.8 0.1 0.0 0.0   Current Ratio   0.6 0.7 0.2 0.0 0.8 0.1 0.0 0.0   Cash and cash equivalent   62.5 32.9 0.4 2.1 2,223.9 0.9 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   -797.3 -806.4 -2,876.0 -2,535.7 -464.2 -2,414.1 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   0 1,160 2,070 723 66 -1,050 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 1,182 2,077 732 6 -18 0 0   EBIT / employee   0 1,160 2,070 723 66 -1,050 0 0   Net earnings / employee   0 -58 754 501 -39 -908 0 0