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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   0.9% 0.9% 0.9% 0.9% 0.9% 0.9% 0.9% 0.9%   Bankruptcy risk   4.3% 5.8% 6.6% 4.7% 3.4% 3.6% 8.4% 8.4%   Credit score (0-100)   50 41 37 45 53 52 28 29   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   4,444 4,479 5,318 6,721 0 0 0 0   Gross profit   3,058 1,035 909 2,596 2,458 3,337 0.0 0.0   EBITDA   1,809 36.5 25.1 1,404 1,283 2,175 0.0 0.0   EBIT   1,809 36.5 25.1 1,404 1,283 1,959 0.0 0.0   Pre-tax profit (PTP)   1,782.3 36.5 25.1 1,403.9 1,282.6 1,960.8 0.0 0.0   Net earnings   1,782.3 36.5 25.1 1,403.9 1,282.6 -1,767.9 0.0 0.0   Pre-tax profit without non-rec. items   1,782 36.5 25.1 1,404 1,283 1,961 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   2,106 2,106 2,698 2,888 10,863 12,969 0.0 0.0   Shareholders equity total   3,551 3,786 3,862 3,792 11,626 9,845 9,765 9,765   Interest-bearing liabilities   0.0 0.0 0.0 0.0 0.0 538 0.0 0.0   Balance sheet total (assets)   3,551 3,786 3,862 3,792 11,626 13,123 9,765 9,765   Net Debt   -558 -743 -583 -324 -181 538 -9,765 -9,765     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   4,444 4,479 5,318 6,721 0 0 0 0   Net sales growth   0.0% 0.8% 18.7% 26.4% -100.0% 0.0% 0.0% 0.0%   Gross profit   3,058 1,035 909 2,596 2,458 3,337 0.0 0.0   Gross profit growth   0.0% -66.1% -12.2% 185.8% -5.3% 35.8% -100.0% 0.0%   Employees   0 0 0 0 3 3 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)   3,551 3,786 3,862 3,792 11,626 13,123 9,765 9,765   Balance sheet change%   0.0% 6.6% 2.0% -1.8% 206.5% 12.9% -25.6% 0.0%   Added value   1,809.3 36.5 25.1 1,403.9 1,283.3 2,175.4 0.0 0.0   Added value %   40.7% 0.8% 0.5% 20.9% 0.0% 0.0% 0.0% 0.0%   Investments   2,687 0 592 190 7,975 1,308 -12,969 0   Net sales trend   0.0 1.0 2.0 3.0 -1.0 0.0 0.0 0.0   EBIT trend   1.0 2.0 3.0 4.0 5.0 5.0 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 %   40.7% 0.8% 0.5% 20.9% 0.0% 0.0% 0.0% 0.0%   EBIT %   40.7% 0.8% 0.5% 20.9% 0.0% 0.0% 0.0% 0.0%   EBIT to gross profit (%)   59.2% 3.5% 2.8% 54.1% 52.2% 58.7% 0.0% 0.0%   Net Earnings %   40.1% 0.8% 0.5% 20.9% 0.0% 0.0% 0.0% 0.0%   Profit before depreciation and extraordinary items %   40.1% 0.8% 0.5% 20.9% 0.0% 0.0% 0.0% 0.0%   Pre tax profit less extraordinaries %   40.1% 0.8% 0.5% 20.9% 0.0% 0.0% 0.0% 0.0%   ROA %   51.0% 1.0% 0.7% 36.7% 16.6% 15.8% 0.0% 0.0%   ROI %   51.0% 1.0% 0.7% 36.7% 16.6% 17.8% 0.0% 0.0%   ROE %   50.2% 1.0% 0.7% 36.7% 16.6% -16.5% 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% 75.0% 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 %   -12.6% -16.6% -11.0% -4.8% 0.0% 0.0% 0.0% 0.0%   Net int. bear. debt to EBITDA, %   -30.9% -2,034.3% -2,322.2% -23.0% -14.1% 24.8% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 0.0% 5.5% 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   558.4 742.6 583.0 323.6 181.4 0.0 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 %   19.4% 24.5% 11.0% 4.8% 0.0% 0.0% 0.0% 0.0%   Net working capital   864.3 1,099.7 583.0 323.6 181.4 -3,123.5 0.0 0.0   Net working capital %   19.4% 24.5% 11.0% 4.8% 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 0 428 725 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 428 725 0 0   EBIT / employee   0 0 0 0 428 653 0 0   Net earnings / employee   0 0 0 0 428 -589 0 0