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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% 0.9%   Bankruptcy risk   0.8% 1.0% 1.3% 0.7% 7.2% 29.9% 14.6% 13.3%   Credit score (0-100)   94 87 82 95 32 1 14 17   Credit rating   AA A A AA BBB C BB BB   Credit limit (kDKK)   806.0 582.3 140.8 939.0 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   847 831 431 1,177 2,916 -213 0.0 0.0   EBITDA   571 534 133 870 2,660 -325 0.0 0.0   EBIT   559 454 134 857 2,660 -325 0.0 0.0   Pre-tax profit (PTP)   235.2 124.6 -376.1 996.9 1,973.5 -415.8 0.0 0.0   Net earnings   183.9 315.0 -307.3 879.1 1,661.7 -415.8 0.0 0.0   Pre-tax profit without non-rec. items   235 125 -376 997 1,973 -416 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   24,796 20,035 20,044 17,852 0.0 0.0 0.0 0.0   Shareholders equity total   8,556 8,871 8,564 9,443 11,104 689 489 489   Interest-bearing liabilities   13,908 13,358 13,574 10,665 8,862 0.0 0.0 0.0   Balance sheet total (assets)   25,485 25,121 24,643 22,749 22,438 876 489 489   Net Debt   13,515 8,727 9,314 6,130 -13,576 -789 -489 -489     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   847 831 431 1,177 2,916 -213 0.0 0.0   Gross profit growth   2.9% -1.9% -48.2% 173.2% 147.6% 0.0% 0.0% 0.0%   Employees   2 1 1 1 1 1 0 0   Employee growth %   0.0% -50.0% 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)   25,485 25,121 24,643 22,749 22,438 876 489 489   Balance sheet change%   -0.3% -1.4% -1.9% -7.7% -1.4% -96.1% -44.2% 0.0%   Added value   571.2 465.2 139.3 857.5 2,659.7 -324.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   220 -4,772 4 -2,192 -17,852 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 -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 (%)   66.0% 54.7% 31.2% 72.8% 91.2% 152.5% 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 %   2.2% 1.8% 0.6% 5.6% 11.8% 7.1% 0.0% 0.0%   ROI %   2.3% 1.9% 0.6% 5.8% 12.7% 8.0% 0.0% 0.0%   ROE %   2.2% 3.6% -3.5% 9.8% 16.2% -7.1% 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 %   33.6% 35.3% 34.8% 41.5% 49.5% 78.7% 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, %   2,366.2% 1,634.5% 6,994.5% 704.9% -510.4% 243.1% 0.0% 0.0%   Gearing %   162.5% 150.6% 158.5% 112.9% 79.8% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.3% 2.4% 3.8% 2.7% 7.0% 27.9% 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   0.1 0.5 0.4 0.5 2.0 4.7 0.0 0.0   Current Ratio   0.1 0.5 0.4 0.5 2.0 4.7 0.0 0.0   Cash and cash equivalent   392.4 4,631.0 4,259.9 4,534.8 22,437.6 789.2 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   -9,806.9 -5,822.3 -9,891.8 -9,264.3 -4,842.9 688.6 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   286 465 139 857 2,660 -325 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   286 534 133 870 2,660 -325 0 0   EBIT / employee   279 454 134 857 2,660 -325 0 0   Net earnings / employee   92 315 -307 879 1,662 -416 0 0