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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% 1.5%   Bankruptcy risk   2.6% 2.8% 5.5% 26.3% 5.0% 15.9% 16.2% 16.2%   Credit score (0-100)   63 60 43 2 42 11 10 11   Credit rating   BBB BBB BBB B 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   2,575 2,688 2,949 2,750 3,668 4,752 0.0 0.0   EBITDA   361 510 -39.9 -392 305 -118 0.0 0.0   EBIT   300 432 -98.2 -401 295 -137 0.0 0.0   Pre-tax profit (PTP)   284.6 443.8 -108.2 -432.8 288.9 -166.1 0.0 0.0   Net earnings   214.8 344.2 -108.2 -432.8 288.9 -166.1 0.0 0.0   Pre-tax profit without non-rec. items   285 444 -108 -433 289 -166 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   232 155 121 42.2 32.7 56.4 0.0 0.0   Shareholders equity total   601 466 249 -183 105 -60.6 -141 -141   Interest-bearing liabilities   69.8 41.0 94.4 10.8 9.2 6.9 332 332   Balance sheet total (assets)   1,300 1,158 1,272 1,223 1,242 1,421 192 192   Net Debt   -123 -510 -552 -348 -639 -401 332 332     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   2,575 2,688 2,949 2,750 3,668 4,752 0.0 0.0   Gross profit growth   23.2% 4.4% 9.7% -6.8% 33.4% 29.6% -100.0% 0.0%   Employees   6 5 6 6 8 11 0 0   Employee growth %   20.0% -16.7% 20.0% 0.0% 33.3% 37.5% -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)   1,300 1,158 1,272 1,223 1,242 1,421 192 192   Balance sheet change%   6.5% -11.0% 9.9% -3.9% 1.5% 14.4% -86.5% 0.0%   Added value   361.2 509.6 -39.9 -391.5 304.6 -118.4 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -1 -154 -92 -88 -19 197 -56 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 -2.0 1.0 -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 (%)   11.6% 16.1% -3.3% -14.6% 8.0% -2.9% 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 %   26.1% 36.4% -8.1% -29.9% 22.3% -10.1% 0.0% 0.0%   ROI %   62.2% 75.9% -23.0% -222.7% 470.4% -225.6% 0.0% 0.0%   ROE %   43.5% 64.5% -30.3% -58.8% 43.5% -21.8% 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 %   46.2% 40.2% 19.6% -13.0% 8.5% -4.1% -42.3% -42.3%   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, %   -34.0% -100.1% 1,385.0% 89.0% -209.8% 338.2% 0.0% 0.0%   Gearing %   11.6% 8.8% 37.8% -5.9% 8.7% -11.3% -236.3% -236.3%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   129.1% 7.3% 14.7% 60.5% 62.3% 360.9% 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   1.5 1.4 1.1 0.8 1.1 0.8 0.0 0.0   Current Ratio   1.5 1.4 1.1 0.8 1.1 0.8 0.0 0.0   Cash and cash equivalent   192.5 550.9 646.5 359.2 648.2 407.4 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   371.2 310.5 82.5 -262.0 66.1 -348.7 -166.2 -166.2   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   60 102 -7 -65 38 -11 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   60 102 -7 -65 38 -11 0 0   EBIT / employee   50 86 -16 -67 37 -12 0 0   Net earnings / employee   36 69 -18 -72 36 -15 0 0