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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% 1.2%   Bankruptcy risk   8.4% 12.6% 6.7% 5.3% 4.6% 6.5% 19.3% 16.0%   Credit score (0-100)   31 20 37 42 45 36 6 12   Credit rating   BB BB BBB BBB BBB BBB B 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 2018/3 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   1,148 920 1,083 1,123 1,082 872 0.0 0.0   EBITDA   264 72.0 307 401 357 93.4 0.0 0.0   EBIT   264 72.0 307 401 357 93.4 0.0 0.0   Pre-tax profit (PTP)   261.3 72.0 304.3 394.7 353.3 91.4 0.0 0.0   Net earnings   202.5 56.2 236.9 307.0 275.4 71.1 0.0 0.0   Pre-tax profit without non-rec. items   261 72.0 304 395 353 91.4 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   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   203 153 287 414 406 276 236 236   Interest-bearing liabilities   0.0 0.0 0.0 0.0 0.5 6.3 0.0 0.0   Balance sheet total (assets)   354 242 414 617 513 373 236 236   Net Debt   -154 -28.4 -248 -312 -345 -101 -236 -236     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   1,148 920 1,083 1,123 1,082 872 0.0 0.0   Gross profit growth   0.0% -19.9% 17.8% 3.7% -3.6% -19.4% -100.0% 0.0%   Employees   1 1 1 1 1 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)   354 242 414 617 513 373 236 236   Balance sheet change%   0.0% -31.6% 71.2% 49.0% -16.9% -27.3% -36.6% 0.0%   Added value   263.9 72.0 306.7 400.6 356.9 93.4 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 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 2.0 3.0 4.0 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 (%)   23.0% 7.8% 28.3% 35.7% 33.0% 10.7% 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 %   74.6% 24.2% 93.5% 77.7% 63.2% 21.1% 0.0% 0.0%   ROI %   130.3% 40.5% 139.5% 114.0% 86.8% 27.1% 0.0% 0.0%   ROE %   100.0% 31.6% 107.7% 87.6% 67.2% 20.8% 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 %   57.3% 63.2% 69.3% 67.1% 79.0% 74.1% 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, %   -58.2% -39.4% -80.8% -78.0% -96.7% -108.1% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 0.1% 2.3% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 0.0% 1,522.4% 61.4% 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 2.7 3.3 3.1 4.7 3.8 0.0 0.0   Current Ratio   2.3 2.7 3.3 3.1 4.7 3.8 0.0 0.0   Cash and cash equivalent   153.6 28.4 247.8 312.3 345.7 107.3 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   202.5 152.9 286.9 416.0 395.1 265.8 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   264 72 307 401 357 93 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   264 72 307 401 357 93 0 0   EBIT / employee   264 72 307 401 357 93 0 0   Net earnings / employee   203 56 237 307 275 71 0 0