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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% 2.4%   Bankruptcy risk   5.2% 6.3% 3.6% 5.0% 2.6% 4.1% 14.8% 16.7%   Credit score (0-100)   45 39 54 44 59 49 13 2   Credit rating   BB BB BB BB BBB BB B B   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   659 119 415 364 355 302 0.0 0.0   EBITDA   68.5 -10.5 294 208 203 105 0.0 0.0   EBIT   5.6 -86.1 215 129 155 105 0.0 0.0   Pre-tax profit (PTP)   4.7 -97.5 212.7 125.5 150.6 85.0 0.0 0.0   Net earnings   4.7 -84.0 159.3 88.5 112.3 70.0 0.0 0.0   Pre-tax profit without non-rec. items   4.7 -97.5 213 125 151 85.0 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   265 189 130 50.1 523 754 0.0 0.0   Shareholders equity total   444 360 520 608 720 435 385 385   Interest-bearing liabilities   0.0 0.0 0.0 0.0 0.0 18.5 0.0 0.0   Balance sheet total (assets)   936 754 939 727 1,125 824 385 385   Net Debt   -59.7 -97.8 -102 -310 -171 -19.7 -385 -385     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   659 119 415 364 355 302 0.0 0.0   Gross profit growth   -17.4% -81.9% 248.5% -12.2% -2.6% -15.1% -100.0% 0.0%   Employees   0 0 0 0 0 1 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)   936 754 939 727 1,125 824 385 385   Balance sheet change%   46.9% -19.4% 24.5% -22.6% 54.7% -26.7% -53.2% 0.0%   Added value   5.6 -86.1 214.9 128.6 154.7 105.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   1 -151 -139 -159 425 231 -754 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   2.0 -1.0 1.0 2.0 3.0 4.0 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 (%)   0.8% -72.3% 51.8% 35.3% 43.6% 34.8% 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 %   0.7% -10.2% 25.4% 15.4% 16.7% 10.8% 0.0% 0.0%   ROI %   1.3% -21.4% 48.8% 22.8% 23.3% 17.9% 0.0% 0.0%   ROE %   1.1% -20.9% 36.2% 15.7% 16.9% 12.1% 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 %   47.5% 47.8% 55.3% 83.6% 64.0% 52.8% 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, %   -87.2% 928.2% -34.7% -149.0% -84.6% -18.8% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 0.0% 4.3% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 0.0% 0.0% 216.4% 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   1.3 1.4 1.9 5.6 1.5 0.2 0.0 0.0   Current Ratio   1.3 1.4 1.9 5.6 1.5 0.2 0.0 0.0   Cash and cash equivalent   59.7 97.8 102.1 310.3 171.3 38.2 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   171.6 163.3 382.1 550.1 189.5 -326.6 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 0 105 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 0 105 0 0   EBIT / employee   0 0 0 0 0 105 0 0   Net earnings / employee   0 0 0 0 0 70 0 0