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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% 3.6%   Bankruptcy risk   7.9% 7.2% 11.9% 31.0% 5.1% 5.7% 15.7% 12.8%   Credit score (0-100)   33 35 21 1 42 40 11 18   Credit rating   BB BBB BB C 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   297 456 425 340 2,113 4,750 0.0 0.0   EBITDA   98.9 80.1 -79.8 -276 669 285 0.0 0.0   EBIT   98.9 80.1 -79.8 -276 588 285 0.0 0.0   Pre-tax profit (PTP)   91.3 68.2 -125.0 -344.8 575.8 264.3 0.0 0.0   Net earnings   70.2 49.8 -125.0 -268.5 465.3 200.3 0.0 0.0   Pre-tax profit without non-rec. items   91.3 68.2 -125 -345 576 264 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   0.0 0.0 0.0 80.2 0.0 0.0 0.0 0.0   Shareholders equity total   130 180 54.8 -214 252 452 402 402   Interest-bearing liabilities   100 139 160 16.3 600 593 0.0 0.0   Balance sheet total (assets)   620 783 972 941 2,043 3,030 402 402   Net Debt   73.5 139 22.4 16.3 588 591 -402 -402     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   297 456 425 340 2,113 4,750 0.0 0.0   Gross profit growth   667.9% 53.5% -6.8% -20.1% 521.6% 124.8% -100.0% 0.0%   Employees   0 0 4 4 5 13 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 25.0% 160.0% -100.0% 0.0%   Employee expenses   -198.2 -376.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   620 783 972 941 2,043 3,030 402 402   Balance sheet change%   112.4% 26.2% 24.2% -3.2% 117.2% 48.3% -86.7% 0.0%   Added value   297.1 456.0 -79.8 -276.0 588.3 285.2 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 0 0 80 -160 0 0 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 -1.0 -2.0 1.0 2.0 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 (%)   33.3% 17.6% -18.8% -81.2% 27.8% 6.0% 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 %   21.7% 11.4% -9.1% -26.0% 37.0% 11.4% 0.0% 0.0%   ROI %   51.6% 29.2% -29.9% -238.6% 136.3% 30.5% 0.0% 0.0%   ROE %   74.0% 32.2% -106.6% -53.9% 78.0% 56.9% 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 %   21.0% 23.0% 5.6% -18.5% 12.3% 14.9% 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, %   74.3% 173.5% -28.1% -5.9% 87.9% 207.4% 0.0% 0.0%   Gearing %   77.1% 77.3% 292.3% -7.6% 238.6% 131.1% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   7.9% 10.0% 30.2% 77.9% 5.2% 4.2% 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   0.3 0.0 0.2 0.1 0.2 0.6 0.0 0.0   Current Ratio   1.2 1.2 1.0 0.7 1.3 1.1 0.0 0.0   Cash and cash equivalent   26.7 0.0 137.8 0.0 12.7 1.1 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   90.4 148.1 23.1 -325.6 419.7 356.0 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 -20 -69 118 22 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 -20 -69 134 22 0 0   EBIT / employee   0 0 -20 -69 118 22 0 0   Net earnings / employee   0 0 -31 -67 93 15 0 0