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1000.0 Bankruptcy Risk  2017 2018/3 2018 2019/3 2019 2020/3 2020 2021/3 2021 2022/3 2022 2023/3 2023e N/A 2024e N/A Bankruptcy risk for industry   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 3.9%   Bankruptcy risk   3.2% 2.8% 2.9% 2.1% 1.6% 2.9% 23.3% 25.7%   Credit score (0-100)   58 61 60 66 73 58 3 1   Credit rating   BB BB BB BBB BBB BB C C   Credit limit (kDKK)   0.0 0.0 0.0 0.1 4.1 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 2018/3 2018 2019/3 2019 2020/3 2020 2021/3 2021 2022/3 2022 2023/3 2023e N/A 2024e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   1,517 1,289 1,322 1,477 1,446 1,237 0.0 0.0   EBITDA   458 355 243 471 398 107 0.0 0.0   EBIT   376 245 125 471 398 107 0.0 0.0   Pre-tax profit (PTP)   372.7 242.5 121.1 471.7 401.3 90.4 0.0 0.0   Net earnings   290.2 185.9 101.9 351.4 313.1 71.0 0.0 0.0   Pre-tax profit without non-rec. items   373 243 121 472 401 90.4 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2017 2018/3 2018 2019/3 2019 2020/3 2020 2021/3 2021 2022/3 2022 2023/3 2023e N/A 2024e N/A Tangible assets total   338 287 0.0 0.0 0.0 250 0.0 0.0   Shareholders equity total   563 643 637 878 891 662 11.6 11.6   Interest-bearing liabilities   0.1 0.1 14.5 11.8 152 427 0.0 0.0   Balance sheet total (assets)   755 766 869 1,240 1,443 1,139 11.6 11.6   Net Debt   -217 -139 14.5 11.8 -210 342 -11.6 -11.6     See the entire balance sheet 1000.0 Volume  2017 2018/3 2018 2019/3 2019 2020/3 2020 2021/3 2021 2022/3 2022 2023/3 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   1,517 1,289 1,322 1,477 1,446 1,237 0.0 0.0   Gross profit growth   22.1% -15.0% 2.6% 11.7% -2.1% -14.4% -100.0% 0.0%   Employees   2 3 3 3 3 3 0 0   Employee growth %   0.0% 50.0% 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)   755 766 869 1,240 1,443 1,139 12 12   Balance sheet change%   1.9% 1.4% 13.5% 42.8% 16.4% -21.1% -99.0% 0.0%   Added value   375.7 244.9 125.4 471.3 397.8 106.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   42 -161 -405 0 0 250 -250 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 2018/3 2018 2019/3 2019 2020/3 2020 2021/3 2021 2022/3 2022 2023/3 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 (%)   24.8% 19.0% 9.5% 31.9% 27.5% 8.6% 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 %   50.2% 32.3% 15.3% 45.1% 30.4% 8.3% 0.0% 0.0%   ROI %   75.3% 39.7% 19.2% 59.7% 40.9% 9.9% 0.0% 0.0%   ROE %   61.8% 30.8% 15.9% 46.4% 35.4% 9.1% 0.0% 0.0%   1000.0 Solidity  2017 2018/3 2018 2019/3 2019 2020/3 2020 2021/3 2021 2022/3 2022 2023/3 2023e N/A 2024e N/A Equity ratio %   74.5% 84.0% 73.3% 70.7% 61.7% 58.1% 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, %   -47.3% -39.2% 6.0% 2.5% -52.7% 320.1% 0.0% 0.0%   Gearing %   0.0% 0.0% 2.3% 1.3% 17.1% 64.5% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3,096.9% 3,048.5% 57.9% 26.4% 7.5% 5.6% 0.0% 0.0%   1000.0 Liquidity  2017 2018/3 2018 2019/3 2019 2020/3 2020 2021/3 2021 2022/3 2022 2023/3 2023e N/A 2024e N/A Quick Ratio   2.3 3.9 3.6 3.9 2.6 1.9 0.0 0.0   Current Ratio   2.4 4.2 3.7 3.9 2.6 1.9 0.0 0.0   Cash and cash equivalent   216.7 139.3 0.0 0.0 361.8 85.1 0.0 0.0   1000.0 Capital use efficiency  2017 2018/3 2018 2019/3 2019 2020/3 2020 2021/3 2021 2022/3 2022 2023/3 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   243.8 349.8 618.7 909.5 881.6 402.4 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 2018/3 2018 2019/3 2019 2020/3 2020 2021/3 2021 2022/3 2022 2023/3 2023e N/A 2024e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   188 82 42 157 133 36 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   229 118 81 157 133 36 0 0   EBIT / employee   188 82 42 157 133 36 0 0   Net earnings / employee   145 62 34 117 104 24 0 0