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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% 1.9% 1.9%   Bankruptcy risk   4.8% 2.7% 2.6% 4.3% 4.8% 2.7% 10.6% 10.6%   Credit score (0-100)   47 62 62 47 44 60 22 23   Credit rating   BBB BBB BBB BBB BBB BBB 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   2,611 1,398 1,682 1,279 1,537 1,568 0.0 0.0   EBITDA   395 368 609 73.3 -77.1 381 0.0 0.0   EBIT   389 276 522 -13.3 -179 262 0.0 0.0   Pre-tax profit (PTP)   382.5 228.1 551.7 -29.5 -201.1 254.9 0.0 0.0   Net earnings   422.8 239.8 426.8 -26.1 -161.8 190.3 0.0 0.0   Pre-tax profit without non-rec. items   383 228 552 -29.5 -201 255 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   438 346 260 173 149 116 0.0 0.0   Shareholders equity total   221 460 887 722 560 750 625 625   Interest-bearing liabilities   204 175 0.9 160 165 0.0 0.0 0.0   Balance sheet total (assets)   866 1,087 1,582 1,409 1,184 1,343 625 625   Net Debt   77.0 -233 -120 -0.3 -63.4 -308 -625 -625     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   2,611 1,398 1,682 1,279 1,537 1,568 0.0 0.0   Gross profit growth   29.8% -46.5% 20.3% -23.9% 20.1% 2.0% -100.0% 0.0%   Employees   1 1 1 1 1 1 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% -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)   866 1,087 1,582 1,409 1,184 1,343 625 625   Balance sheet change%   38.5% 25.6% 45.5% -10.9% -16.0% 13.5% -53.4% 0.0%   Added value   394.8 367.9 609.0 73.3 -92.7 381.1 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   422 -183 -173 -173 -126 -152 -116 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   1.0 2.0 3.0 -1.0 -2.0 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 (%)   14.9% 19.8% 31.1% -1.0% -11.7% 16.7% 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 %   47.9% 28.3% 42.0% -0.9% -13.8% 22.6% 0.0% 0.0%   ROI %   125.3% 52.2% 73.5% -1.5% -22.3% 38.7% 0.0% 0.0%   ROE %   100.0% 70.4% 63.3% -3.2% -25.2% 29.1% 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 %   25.5% 42.3% 56.1% 51.2% 47.3% 55.9% 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, %   19.5% -63.2% -19.7% -0.5% 82.1% -80.8% 0.0% 0.0%   Gearing %   92.4% 38.0% 0.1% 22.1% 29.5% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   10.9% 25.5% 9.5% 20.1% 13.4% 36.8% 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   0.5 1.0 1.8 1.6 1.5 1.9 0.0 0.0   Current Ratio   0.5 1.1 1.8 1.7 1.5 1.9 0.0 0.0   Cash and cash equivalent   126.8 407.7 120.9 159.9 228.4 307.7 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   -291.7 39.6 552.9 474.1 336.6 559.9 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   395 368 609 73 -93 381 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   395 368 609 73 -77 381 0 0   EBIT / employee   389 276 522 -13 -179 262 0 0   Net earnings / employee   423 240 427 -26 -162 190 0 0