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1.0 Bankruptcy Risk  2017 2018/6 2018 N/A 2019 2020/6 2020 N/A 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% 2.3%   Bankruptcy risk   0.8% 0.0% 29.0% 0.0% 0.5% 0.5% 4.9% 4.7%   Credit score (0-100)   94 0 3 0 99 98 43 46   Credit rating   AA N/A B N/A AAA AA BBB BBB   Credit limit (mDKK)   84.6 0.0 0.0 104.8 113.3 125.1 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1.0 Income statement (mDKK)  2017 2018/6 2018 N/A 2019 2020/6 2020 N/A 2021 2022/6 2022 2023/6 2023e N/A 2024e N/A Net sales   2,013 0 0 0 2,728 3,506 3,506 3,506   Gross profit   199 0.0 0.0 0.0 211 263 0.0 0.0   EBITDA   -44.5 0.0 0.0 0.0 18.8 53.3 0.0 0.0   EBIT   -44.5 0.0 0.0 0.0 18.8 53.3 0.0 0.0   Pre-tax profit (PTP)   99.5 0.0 0.0 0.0 110.1 116.3 0.0 0.0   Net earnings   94.3 0.0 0.0 0.0 104.4 110.1 0.0 0.0   Pre-tax profit without non-rec. items   -7.0 0.0 0.0 0.0 110 116 0.0 0.0     See the entire income statement 1.0 Balance sheet (mDKK)  2017 2018/6 2018 N/A 2019 2020/6 2020 N/A 2021 2022/6 2022 2023/6 2023e N/A 2024e N/A Tangible assets total   226 0.0 0.0 0.0 314 333 0.0 0.0   Shareholders equity total   945 0.0 0.0 1,036 1,098 1,202 282 282   Interest-bearing liabilities   238 0.0 0.0 0.0 460 663 0.0 0.0   Balance sheet total (assets)   1,681 0.0 0.0 0.0 2,212 2,446 282 282   Net Debt   235 0.0 0.0 0.0 459 658 -281 -281     See the entire balance sheet 1.0 Volume  2017 2018/6 2018 N/A 2019 2020/6 2020 N/A 2021 2022/6 2022 2023/6 2023e N/A 2024e N/A Net sales   2,013 0 0 0 2,728 3,506 3,506 3,506   Net sales growth   12.0% -100.0% 0.0% 0.0% 0.0% 28.5% 0.0% 0.0%   Gross profit   199 0.0 0.0 0.0 211 263 0.0 0.0   Gross profit growth   -9.0% -100.0% 0.0% 0.0% 0.0% 24.9% -100.0% 0.0%   Employees   158 0 0 0 222 222 0 0   Employee growth %   8.2% -100.0% 0.0% 0.0% 0.0% 0.0% -100.0% 0.0%   Employee expenses   -97.7 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   1,681 0 0 0 2,212 2,446 282 282   Balance sheet change%   7.9% -100.0% 0.0% 0.0% 0.0% 10.6% -88.5% 0.0%   Added value   53.2 0.0 0.0 0.0 18.8 53.3 0.0 0.0   Added value %   2.6% 0.0% 0.0% 0.0% 0.7% 1.5% 0.0% 0.0%   Investments   32 -199 -34 0 371 15 -384 0   Net sales trend   1.0 -1.0 0.0 0.0 0.0 1.0 0.0 0.0   EBIT trend   -1.0 0.0 0.0 0.0 1.0 2.0 0.0 0.0   1.0 Profitability  2017 2018/6 2018 N/A 2019 2020/6 2020 N/A 2021 2022/6 2022 2023/6 2023e N/A 2024e N/A EBITDA %   -2.2% 0.0% 0.0% 0.0% 0.7% 1.5% 0.0% 0.0%   EBIT %   -2.2% 0.0% 0.0% 0.0% 0.7% 1.5% 0.0% 0.0%   EBIT to gross profit (%)   -22.3% 0.0% 0.0% 0.0% 8.9% 20.2% 0.0% 0.0%   Net Earnings %   4.7% 0.0% 0.0% 0.0% 3.8% 3.1% 0.0% 0.0%   Profit before depreciation and extraordinary items %   4.7% 0.0% 0.0% 0.0% 3.8% 3.1% 0.0% 0.0%   Pre tax profit less extraordinaries %   -0.3% 0.0% 0.0% 0.0% 4.0% 3.3% 0.0% 0.0%   ROA %   0.1% 0.0% 0.0% 0.0% 5.3% 6.1% 0.0% 0.0%   ROI %   0.2% 0.0% 0.0% 0.0% 7.4% 8.2% 0.0% 0.0%   ROE %   10.3% 0.0% 0.0% 0.0% 4.9% 9.6% 0.0% 0.0%   1.0 Solidity  2017 2018/6 2018 N/A 2019 2020/6 2020 N/A 2021 2022/6 2022 2023/6 2023e N/A 2024e N/A Equity ratio %   70.4% 0.0% 0.0% 100.0% 61.2% 57.2% 100.0% 100.0%   Relative indebtedness %   36.6% 0.0% 0.0% 0.0% 40.9% 35.5% 0.0% 0.0%   Relative net indebtedness %   36.4% 0.0% 0.0% 0.0% 40.8% 35.3% -8.0% -8.0%   Net int. bear. debt to EBITDA, %   -527.6% 0.0% 0.0% 0.0% 2,443.6% 1,234.7% 0.0% 0.0%   Gearing %   25.2% 0.0% 0.0% 0.0% 41.9% 55.2% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.8% 0.0% 0.0% 0.0% 2.9% 4.8% 0.0% 0.0%   1.0 Liquidity  2017 2018/6 2018 N/A 2019 2020/6 2020 N/A 2021 2022/6 2022 2023/6 2023e N/A 2024e N/A Quick Ratio   0.7 0.0 0.0 0.0 0.6 0.5 0.0 0.0   Current Ratio   0.7 0.0 0.0 0.0 0.7 0.7 0.0 0.0   Cash and cash equivalent   3.2 0.0 0.0 0.0 0.8 5.7 0.0 0.0   1.0 Capital use efficiency  2017 2018/6 2018 N/A 2019 2020/6 2020 N/A 2021 2022/6 2022 2023/6 2023e N/A 2024e N/A Trade debtors turnover (days)   33.5 0.0 0.0 0.0 40.3 31.6 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 %   21.2% 0.0% 0.0% 0.0% 24.9% 21.7% 8.0% 8.0%   Net working capital   -204.8 0.0 0.0 0.0 -313.6 -356.2 0.0 0.0   Net working capital %   -10.2% 0.0% 0.0% 0.0% -11.5% -10.2% 0.0% 0.0%   1.0 Employee efficiency  2017 2018/6 2018 N/A 2019 2020/6 2020 N/A 2021 2022/6 2022 2023/6 2023e N/A 2024e N/A Net sales / employee   13 0 0 0 12 16 0 0   Added value / employee   0 0 0 0 0 0 0 0   Employee expenses / employee   -1 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   1 0 0 0 0 0 0 0