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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% 3.3%   Bankruptcy risk   14.8% 13.3% 9.7% 4.8% 8.2% 10.7% 17.7% 14.2%   Credit score (0-100)   16 18 27 45 29 22 8 15   Credit rating   BB BB BB BBB BB BB B 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   3,653 5,798 9,025 16,371 11,186 6,248 0.0 0.0   EBITDA   3,532 5,539 8,720 15,955 10,718 5,801 0.0 0.0   EBIT   3,532 5,539 8,720 15,955 10,718 5,801 0.0 0.0   Pre-tax profit (PTP)   3,374.9 5,319.0 8,544.6 15,786.0 10,527.0 6,164.2 0.0 0.0   Net earnings   2,632.2 4,147.4 6,576.4 12,401.4 8,211.1 4,806.8 0.0 0.0   Pre-tax profit without non-rec. items   3,375 5,319 8,545 15,786 10,527 6,164 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   2,682 4,197 6,626 12,396 8,221 4,594 358 358   Interest-bearing liabilities   3,550 1,805 3,049 5,140 21,362 13,167 0.0 0.0   Balance sheet total (assets)   14,951 12,126 22,614 28,325 43,055 36,324 358 358   Net Debt   -11,060 -9,598 -18,257 -10,078 -4,506 -2,478 -358 -358     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   3,653 5,798 9,025 16,371 11,186 6,248 0.0 0.0   Gross profit growth   19.2% 58.7% 55.6% 81.4% -31.7% -44.1% -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)   14,951 12,126 22,614 28,325 43,055 36,324 358 358   Balance sheet change%   34.0% -18.9% 86.5% 25.3% 52.0% -15.6% -99.0% 0.0%   Added value   3,532.5 5,539.1 8,719.7 15,954.9 10,717.7 5,801.5 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 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 %   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 (%)   96.7% 95.5% 96.6% 97.5% 95.8% 92.9% 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 %   27.1% 39.7% 50.2% 63.3% 32.0% 17.9% 0.0% 0.0%   ROI %   78.3% 87.8% 111.2% 118.6% 48.5% 30.1% 0.0% 0.0%   ROE %   103.5% 120.6% 121.5% 130.4% 79.7% 75.0% 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 %   20.7% 44.8% 34.9% 54.2% 22.5% 16.3% 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, %   -313.1% -173.3% -209.4% -63.2% -42.0% -42.7% 0.0% 0.0%   Gearing %   132.4% 43.0% 46.0% 41.5% 259.9% 286.6% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   8.0% 1.9% 7.2% 8.5% 6.8% 5.6% 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 2.3 1.8 2.7 1.5 1.5 0.0 0.0   Current Ratio   1.2 1.5 1.4 1.8 1.2 1.1 0.0 0.0   Cash and cash equivalent   14,610.1 11,403.3 21,305.8 15,218.1 25,867.7 15,645.4 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   2,682.2 4,197.4 6,626.4 12,396.5 8,220.8 4,593.6 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