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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   5.6% 3.4% 4.0% 2.5% 2.5% 4.1% 17.4% 13.9%   Credit score (0-100)   43 56 51 62 60 49 8 16   Credit rating   BBB BBB BBB BBB BBB BBB 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   748 594 796 1,002 856 651 0.0 0.0   EBITDA   118 184 256 393 215 98.0 0.0 0.0   EBIT   63.0 108 163 300 212 62.5 0.0 0.0   Pre-tax profit (PTP)   53.0 92.0 156.0 303.0 232.0 51.0 0.0 0.0   Net earnings   42.0 71.0 122.0 236.0 180.0 37.1 0.0 0.0   Pre-tax profit without non-rec. items   53.0 92.0 156 303 232 51.0 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   234 157 149 56.0 52.0 17.0 0.0 0.0   Shareholders equity total   192 264 385 621 602 459 369 369   Interest-bearing liabilities   374 361 125 55.0 49.0 164 0.0 0.0   Balance sheet total (assets)   708 861 889 1,222 976 912 369 369   Net Debt   374 100 -53.0 -65.0 28.0 66.3 -369 -369     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   748 594 796 1,002 856 651 0.0 0.0   Gross profit growth   -0.8% -20.6% 34.0% 25.9% -14.6% -23.9% -100.0% 0.0%   Employees   2 1 1 2 2 2 0 0   Employee growth %   0.0% -50.0% 0.0% 100.0% 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)   708 861 889 1,222 976 912 369 369   Balance sheet change%   72.7% 21.6% 3.3% 37.5% -20.1% -6.6% -59.5% 0.0%   Added value   63.0 108.0 163.0 300.0 212.0 62.5 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   49 -153 -101 -186 -7 -71 -17 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 (%)   8.4% 18.2% 20.5% 29.9% 24.8% 9.6% 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 %   11.3% 13.8% 18.6% 29.2% 21.5% 7.4% 0.0% 0.0%   ROI %   15.0% 18.1% 28.7% 51.9% 35.6% 10.9% 0.0% 0.0%   ROE %   24.6% 31.1% 37.6% 46.9% 29.4% 7.0% 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 %   27.1% 30.7% 44.1% 51.8% 63.3% 52.0% 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, %   316.9% 54.3% -20.7% -16.5% 13.0% 67.6% 0.0% 0.0%   Gearing %   194.8% 136.7% 32.5% 8.9% 8.1% 35.8% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   4.0% 4.4% 2.9% 5.6% 7.7% 17.5% 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   0.9 1.1 1.5 1.9 2.4 1.9 0.0 0.0   Current Ratio   0.9 1.2 1.5 1.9 2.5 2.0 0.0 0.0   Cash and cash equivalent   0.0 261.0 178.0 120.0 21.0 97.8 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   -42.0 107.0 236.0 565.0 550.0 441.9 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   32 108 163 150 106 31 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   59 184 256 197 108 49 0 0   EBIT / employee   32 108 163 150 106 31 0 0   Net earnings / employee   21 71 122 118 90 19 0 0