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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   0.4% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4%   Bankruptcy risk   1.3% 1.6% 3.7% 1.3% 2.0% 1.2% 7.9% 7.8%   Credit score (0-100)   82 77 53 80 67 82 30 31   Credit rating   A A BBB A A A BB BB   Credit limit (kDKK)   346.4 51.3 0.0 374.3 2.3 564.1 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   239 -174 149 306 366 203 0.0 0.0   EBITDA   239 5,896 1,301 306 366 203 0.0 0.0   EBIT   88.7 2,861 725 275 334 172 0.0 0.0   Pre-tax profit (PTP)   2,392.5 2,943.9 -753.5 4,808.4 -1,373.2 2,389.8 0.0 0.0   Net earnings   2,111.9 2,090.5 -644.6 3,897.0 -960.2 1,936.7 0.0 0.0   Pre-tax profit without non-rec. items   2,393 2,944 -754 4,808 -1,373 2,390 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   4,608 1,425 851 820 788 757 0.0 0.0   Shareholders equity total   20,638 22,229 21,084 24,926 23,909 23,846 23,287 23,287   Interest-bearing liabilities   1,957 0.1 0.0 0.0 962 290 0.0 0.0   Balance sheet total (assets)   23,486 23,349 22,670 25,811 25,765 24,193 23,287 23,287   Net Debt   -12,797 -18,740 -17,590 -20,650 -18,708 -17,610 -23,287 -23,287     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   239 -174 149 306 366 203 0.0 0.0   Gross profit growth   -15.7% 0.0% 0.0% 104.9% 19.4% -44.5% -100.0% 0.0%   Employees   0 0 0 0 0 0 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Employee expenses   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   23,486 23,349 22,670 25,811 25,765 24,193 23,287 23,287   Balance sheet change%   8.4% -0.6% -2.9% 13.9% -0.2% -6.1% -3.7% 0.0%   Added value   239.4 5,895.6 1,300.7 306.3 365.6 203.1 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -301 -6,218 -1,150 -62 -62 -62 -757 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 5.0 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 (%)   37.1% -1,642.9% 485.1% 89.8% 91.5% 84.6% 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 %   10.7% 12.9% 1.6% 20.1% 11.9% 10.0% 0.0% 0.0%   ROI %   11.1% 13.5% 1.7% 21.1% 12.3% 10.2% 0.0% 0.0%   ROE %   10.8% 9.8% -3.0% 16.9% -3.9% 8.1% 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 %   87.9% 95.2% 93.0% 96.6% 92.8% 98.6% 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, %   -5,346.5% -317.9% -1,352.3% -6,742.2% -5,117.3% -8,672.6% 0.0% 0.0%   Gearing %   9.5% 0.0% 0.0% 0.0% 4.0% 1.2% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   1.0% 7.8% 3,973,985.7% 0.0% 924.1% 17.9% 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   14.5 18.6 12.9 25.8 12.0 55.6 0.0 0.0   Current Ratio   14.5 18.6 12.9 25.8 12.0 55.6 0.0 0.0   Cash and cash equivalent   14,754.4 18,740.1 17,590.3 20,650.3 19,670.0 17,900.4 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   -897.1 1,417.3 1,416.1 3,403.8 910.1 1,200.7 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 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 0 0 0 0   EBIT / employee   0 0 0 0 0 0 0 0   Net earnings / employee   0 0 0 0 0 0 0 0