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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   6.1% 3.7% 7.0% 18.2% 16.7% 16.6% 19.1% 19.1%   Credit score (0-100)   40 53 36 8 9 10 6 7   Credit rating   BBB BBB BBB B BB BB B B   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   1,666 1,874 2,741 50.1 -0.6 1.4 0.0 0.0   EBITDA   402 788 1,687 48.7 -0.6 1.4 0.0 0.0   EBIT   402 788 1,687 48.7 -0.6 1.4 0.0 0.0   Pre-tax profit (PTP)   399.7 785.6 1,681.1 42.2 -1.5 1.3 0.0 0.0   Net earnings   311.8 610.4 1,310.1 32.9 -1.5 1.3 0.0 0.0   Pre-tax profit without non-rec. items   400 786 1,681 42.2 -1.5 1.3 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   429 739 1,450 182 80.9 82.2 2.2 2.2   Interest-bearing liabilities   12.6 12.6 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   986 1,321 1,927 212 89.4 84.8 2.2 2.2   Net Debt   -222 -623 -1,896 -186 -60.7 -54.8 -2.2 -2.2     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   1,666 1,874 2,741 50.1 -0.6 1.4 0.0 0.0   Gross profit growth   6.3% 12.5% 46.3% -98.2% 0.0% 0.0% -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)   986 1,321 1,927 212 89 85 2 2   Balance sheet change%   2.9% 33.9% 45.9% -89.0% -57.8% -5.2% -97.4% 0.0%   Added value   401.8 788.0 1,686.7 48.7 -0.6 1.4 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 0 0 0 0 0 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 -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 (%)   24.1% 42.0% 61.5% 97.1% 100.0% 100.0% 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 %   41.3% 68.3% 103.9% 4.5% -0.4% 1.6% 0.0% 0.0%   ROI %   82.7% 132.0% 153.2% 6.0% -0.4% 1.8% 0.0% 0.0%   ROE %   65.9% 104.5% 119.7% 4.0% -1.2% 1.6% 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 %   43.5% 56.0% 75.2% 86.0% 90.5% 97.0% 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 %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net int. bear. debt to EBITDA, %   -55.2% -79.0% -112.4% -381.5% 10,918.5% -4,062.9% 0.0% 0.0%   Gearing %   2.9% 1.7% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   16.6% 19.2% 88.5% 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   1.8 2.3 4.0 7.2 10.5 33.2 0.0 0.0   Current Ratio   1.8 2.3 4.0 7.2 10.5 33.2 0.0 0.0   Cash and cash equivalent   234.3 635.3 1,896.0 185.6 60.7 54.8 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   429.1 739.5 1,449.6 182.5 80.9 82.2 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