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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% 1.2% 1.2%   Bankruptcy risk   18.1% 21.0% 18.6% 19.5% 19.2% 31.2% 16.8% 16.8%   Credit score (0-100)   9 5 8 6 6 0 9 10   Credit rating   B B B B B C 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   1,446 1,871 1,703 1,827 599 0 0 0   Gross profit   1,377 1,794 1,622 1,743 561 -11.0 0.0 0.0   EBITDA   151 153 154 157 151 -11.6 0.0 0.0   EBIT   151 153 154 157 151 -11.6 0.0 0.0   Pre-tax profit (PTP)   149.7 150.6 149.2 150.8 149.8 -11.9 0.0 0.0   Net earnings   116.8 117.5 115.1 113.0 116.5 -11.9 0.0 0.0   Pre-tax profit without non-rec. items   150 151 149 151 150 -11.9 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   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   217 229 236 238 242 115 65.3 65.3   Interest-bearing liabilities   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   217 229 236 238 242 115 65.3 65.3   Net Debt   -217 -229 -236 -238 -242 -115 -65.3 -65.3     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   1,446 1,871 1,703 1,827 599 0 0 0   Net sales growth   -19.6% 29.3% -9.0% 7.3% -67.2% -100.0% 0.0% 0.0%   Gross profit   1,377 1,794 1,622 1,743 561 -11.0 0.0 0.0   Gross profit growth   -21.3% 30.3% -9.6% 7.4% -67.8% 0.0% 0.0% 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)   217 229 236 238 242 115 65 65   Balance sheet change%   6.6% 5.4% 3.1% 1.0% 1.5% -52.3% -43.4% 0.0%   Added value   150.6 153.5 153.7 156.5 150.8 -11.6 0.0 0.0   Added value %   10.4% 8.2% 9.0% 8.6% 25.2% 0.0% 0.0% 0.0%   Investments   0 0 0 0 0 0 0 0   Net sales trend   -1.0 1.0 -1.0 1.0 -1.0 -2.0 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 %   10.4% 8.2% 9.0% 8.6% 25.2% 0.0% 0.0% 0.0%   EBIT %   10.4% 8.2% 9.0% 8.6% 25.2% 0.0% 0.0% 0.0%   EBIT to gross profit (%)   10.9% 8.6% 9.5% 9.0% 26.9% 105.3% 0.0% 0.0%   Net Earnings %   8.1% 6.3% 6.8% 6.2% 19.4% 0.0% 0.0% 0.0%   Profit before depreciation and extraordinary items %   8.1% 6.3% 6.8% 6.2% 19.4% 0.0% 0.0% 0.0%   Pre tax profit less extraordinaries %   10.3% 8.1% 8.8% 8.3% 25.0% 0.0% 0.0% 0.0%   ROA %   71.7% 68.9% 66.2% 66.1% 62.9% -6.5% 0.0% 0.0%   ROI %   71.7% 68.9% 66.2% 66.1% 62.9% -6.5% 0.0% 0.0%   ROE %   55.5% 52.7% 49.6% 47.7% 48.6% -6.7% 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 %   100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 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 %   -15.0% -12.2% -13.8% -13.0% -40.3% 0.0% 0.0% 0.0%   Net int. bear. debt to EBITDA, %   -144.0% -149.0% -153.3% -152.2% -160.2% 996.8% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 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   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Current Ratio   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Cash and cash equivalent   216.9 228.6 235.7 238.1 241.6 115.3 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 %   15.0% 12.2% 13.8% 13.0% 40.3% 0.0% 0.0% 0.0%   Net working capital   216.9 228.6 235.7 238.1 241.6 115.3 0.0 0.0   Net working capital %   15.0% 12.2% 13.8% 13.0% 40.3% 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