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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   2.5% 2.5% 2.5% 2.5% 2.5% 2.5% 2.5% 2.5%   Bankruptcy risk   6.8% 6.0% 5.8% 7.4% 8.3% 7.9% 12.8% 12.8%   Credit score (0-100)   37 40 41 33 28 30 17 18   Credit rating   BBB BBB BBB BBB BB BB 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   2,133 1,645 2,124 1,529 1,170 1,480 0.0 0.0   EBITDA   220 -183 -32.4 201 241 404 0.0 0.0   EBIT   212 -191 -37.1 201 241 404 0.0 0.0   Pre-tax profit (PTP)   174.0 -214.2 -65.6 157.0 191.8 323.9 0.0 0.0   Net earnings   125.6 -175.7 -54.0 117.9 139.9 244.9 0.0 0.0   Pre-tax profit without non-rec. items   174 -214 -65.6 157 192 324 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   13.1 4.8 0.0 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   353 178 124 242 382 626 426 426   Interest-bearing liabilities   390 576 498 975 1,005 1,065 0.0 0.0   Balance sheet total (assets)   1,328 1,420 1,176 1,647 2,313 2,688 426 426   Net Debt   388 575 496 973 1,004 1,064 -426 -426     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   2,133 1,645 2,124 1,529 1,170 1,480 0.0 0.0   Gross profit growth   0.0% -22.9% 29.1% -28.0% -23.5% 26.5% -100.0% 0.0%   Employees   5 5 5 2 2 2 0 0   Employee growth %   0.0% 0.0% 0.0% -60.0% 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)   1,328 1,420 1,176 1,647 2,313 2,688 426 426   Balance sheet change%   0.0% 6.9% -17.2% 40.1% 40.4% 16.2% -84.1% 0.0%   Added value   220.0 -183.0 -32.4 200.9 241.1 403.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   5 -17 -10 0 0 0 0 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   1.0 -1.0 -2.0 1.0 2.0 3.0 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 (%)   9.9% -11.6% -1.7% 13.1% 20.6% 27.3% 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 %   15.9% -13.9% -2.8% 14.3% 12.4% 16.2% 0.0% 0.0%   ROI %   28.3% -25.5% -5.3% 22.0% 18.8% 26.4% 0.0% 0.0%   ROE %   35.5% -66.1% -35.8% 64.5% 44.9% 48.6% 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 %   26.6% 12.5% 10.5% 14.7% 16.5% 23.3% 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, %   176.6% -314.2% -1,533.0% 484.6% 416.3% 263.6% 0.0% 0.0%   Gearing %   110.2% 324.0% 402.0% 403.4% 263.5% 170.1% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   18.8% 4.8% 5.4% 6.1% 5.4% 7.9% 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   0.7 0.6 0.5 0.8 0.9 0.9 0.0 0.0   Current Ratio   1.4 1.1 1.1 1.3 1.2 1.3 0.0 0.0   Cash and cash equivalent   1.1 0.8 1.5 1.5 1.6 1.0 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   380.8 173.0 123.8 334.4 436.4 626.4 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 2018/6 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   44 -37 -6 100 121 202 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   44 -37 -6 100 121 202 0 0   EBIT / employee   42 -38 -7 100 121 202 0 0   Net earnings / employee   25 -35 -11 59 70 122 0 0