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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   0.8% 0.8% 0.8% 0.8% 0.8% 0.8% 0.8% 0.8%   Bankruptcy risk   3.6% 3.1% 3.1% 4.8% 6.8% 10.1% 16.3% 16.3%   Credit score (0-100)   54 58 58 45 34 24 10 11   Credit rating   BBB BBB BBB BBB BBB BB 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   930 742 968 187 386 1,036 0.0 0.0   EBITDA   930 742 968 187 314 574 0.0 0.0   EBIT   666 478 704 161 288 -542 0.0 0.0   Pre-tax profit (PTP)   658.1 490.5 753.4 150.3 288.1 -610.8 0.0 0.0   Net earnings   508.2 377.3 585.6 116.1 224.7 -477.7 0.0 0.0   Pre-tax profit without non-rec. items   658 491 753 150 288 -611 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   105 78.6 52.4 26.2 0.0 0.0 0.0 0.0   Shareholders equity total   1,303 1,181 1,366 982 1,207 729 -10.6 -10.6   Interest-bearing liabilities   0.0 381 188 472 529 544 10.6 10.6   Balance sheet total (assets)   2,155 2,301 2,736 2,373 2,722 1,703 0.0 0.0   Net Debt   -32.6 381 188 472 529 544 10.6 10.6     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   930 742 968 187 386 1,036 0.0 0.0   Gross profit growth   11.2% -20.2% 30.5% -80.6% 105.7% 168.7% -100.0% 0.0%   Employees   1 1 1 1 1 3 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 200.0% -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)   2,155 2,301 2,736 2,373 2,722 1,703 0 0   Balance sheet change%   10.3% 6.8% 18.9% -13.3% 14.7% -37.5% -100.0% 0.0%   Added value   930.0 741.9 968.0 187.3 314.4 573.5 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -527 -527 -527 -52 -52 -1,115 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 4.0 5.0 5.0 -1.0 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 (%)   71.6% 64.5% 72.8% 85.9% 74.8% -52.3% 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 %   34.0% 23.8% 31.8% 8.4% 15.5% -21.3% 0.0% 0.0%   ROI %   46.8% 36.6% 51.1% 14.2% 24.7% -31.3% 0.0% 0.0%   ROE %   48.4% 30.4% 46.0% 9.9% 20.5% -49.3% 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 %   60.5% 51.3% 49.9% 41.4% 44.3% 42.8% -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, %   -3.5% 51.3% 19.5% 252.2% 168.3% 94.9% 0.0% 0.0%   Gearing %   0.0% 32.2% 13.8% 48.1% 43.8% 74.6% -100.0% -100.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   9.4% 21.4% 17.0% 19.3% 21.3% 26.0% 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   1.9 2.0 2.3 1.7 1.9 1.7 0.0 0.0   Current Ratio   1.9 2.0 2.3 1.7 1.9 1.7 0.0 0.0   Cash and cash equivalent   32.6 0.0 0.0 0.0 0.0 0.0 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   739.8 999.1 1,514.3 981.3 1,274.6 729.4 -5.3 -5.3   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   930 742 968 187 314 191 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   930 742 968 187 314 191 0 0   EBIT / employee   666 478 704 161 288 -181 0 0   Net earnings / employee   508 377 586 116 225 -159 0 0