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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   3.6% 1.8% 9.8% 5.3% 4.1% 2.0% 20.5% 16.6%   Credit score (0-100)   54 73 26 42 48 68 4 11   Credit rating   BBB A BB BBB BBB A B BB   Credit limit (kDKK)   0.0 0.8 0.0 0.0 0.0 0.5 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   2,384 2,516 3,318 3,492 3,657 3,445 0.0 0.0   EBITDA   448 394 -407 78.9 1,467 1,665 0.0 0.0   EBIT   378 327 -467 35.6 1,424 1,622 0.0 0.0   Pre-tax profit (PTP)   328.4 268.4 -566.6 40.9 1,322.0 1,512.3 0.0 0.0   Net earnings   256.9 196.5 -478.4 -192.6 1,030.6 1,179.2 0.0 0.0   Pre-tax profit without non-rec. items   328 268 -567 40.9 1,322 1,512 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   271 204 201 158 115 71.5 0.0 0.0   Shareholders equity total   419 616 138 -55.0 976 1,647 66.9 66.9   Interest-bearing liabilities   116 193 158 470 157 142 0.0 0.0   Balance sheet total (assets)   1,035 1,381 2,794 2,706 3,738 4,045 66.9 66.9   Net Debt   -182 -338 -1,490 -944 -2,401 -2,811 -66.9 -66.9     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   2,384 2,516 3,318 3,492 3,657 3,445 0.0 0.0   Gross profit growth   -4.5% 5.5% 31.9% 5.2% 4.7% -5.8% -100.0% 0.0%   Employees   6 7 7 8 7 7 0 0   Employee growth %   20.0% 16.7% 0.0% 14.3% -12.5% 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)   1,035 1,381 2,794 2,706 3,738 4,045 67 67   Balance sheet change%   -25.4% 33.5% 102.3% -3.1% 38.1% 8.2% -98.3% 0.0%   Added value   447.6 394.0 -406.5 78.9 1,466.8 1,664.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   102 -134 -63 -87 -87 -87 -72 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 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 (%)   15.8% 13.0% -14.1% 1.0% 38.9% 47.1% 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 %   34.7% 32.0% -7.6% 2.0% 46.8% 44.5% 0.0% 0.0%   ROI %   91.2% 40.9% -101.1% 6.5% 105.0% 103.5% 0.0% 0.0%   ROE %   88.3% 38.0% -127.0% -13.5% 56.0% 89.9% 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 %   40.5% 44.6% 4.9% -2.0% 26.1% 40.7% 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, %   -40.7% -85.7% 366.4% -1,197.2% -163.7% -168.9% 0.0% 0.0%   Gearing %   27.6% 31.3% 115.1% -854.4% 16.1% 8.6% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   8.8% 4.2% 4.7% 4.8% 6.5% 4.4% 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   0.9 1.3 0.9 1.3 1.9 1.6 0.0 0.0   Current Ratio   1.2 1.5 1.0 1.4 2.0 1.7 0.0 0.0   Cash and cash equivalent   298.1 530.8 1,648.0 1,414.1 2,558.2 2,952.9 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   120.8 384.1 -63.7 735.3 1,812.4 1,582.9 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   75 56 -58 10 210 238 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   75 56 -58 10 210 238 0 0   EBIT / employee   63 47 -67 4 203 232 0 0   Net earnings / employee   43 28 -68 -24 147 168 0 0