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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% 0.6%   Bankruptcy risk   1.1% 0.9% 1.4% 0.9% 1.0% 0.7% 8.3% 8.0%   Credit score (0-100)   85 90 80 88 86 93 28 30   Credit rating   A A A A A AA BB BB   Credit limit (kDKK)   2,487.5 5,946.6 726.1 9,166.2 10,457.0 17,230.5 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   -93.2 -161 -158 -146 -32.3 -14.8 0.0 0.0   EBITDA   -93.2 -161 -158 -146 -32.3 -14.8 0.0 0.0   EBIT   -93.2 -161 -158 -146 -32.3 -14.8 0.0 0.0   Pre-tax profit (PTP)   21,918.7 20,367.0 37,029.6 46,111.6 64,323.6 66,417.5 0.0 0.0   Net earnings   22,196.8 20,637.4 37,330.0 46,352.8 64,418.6 66,447.4 0.0 0.0   Pre-tax profit without non-rec. items   21,919 20,367 37,030 46,112 64,324 66,417 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   68,498 87,135 84,465 130,818 168,629 192,076 15,574 15,574   Interest-bearing liabilities   2,933 3,082 3,239 31,827 5,597 161 0.0 0.0   Balance sheet total (assets)   113,212 129,737 161,080 167,177 175,803 196,390 15,574 15,574   Net Debt   2,875 2,987 2,857 30,415 5,159 -1,870 -15,574 -15,574     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   -93.2 -161 -158 -146 -32.3 -14.8 0.0 0.0   Gross profit growth   40.3% -73.1% 2.4% 7.4% 77.9% 54.2% 0.0% 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)   113,212 129,737 161,080 167,177 175,803 196,390 15,574 15,574   Balance sheet change%   17.7% 14.6% 24.2% 3.8% 5.2% 11.7% -92.1% 0.0%   Added value   -93.2 -161.4 -157.6 -145.9 -32.3 -14.8 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 (%)   100.0% 100.0% 100.0% 100.0% 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 %   22.7% 18.2% 26.8% 28.7% 37.7% 35.8% 0.0% 0.0%   ROI %   23.6% 18.9% 32.0% 33.4% 38.4% 36.3% 0.0% 0.0%   ROE %   38.0% 26.5% 43.5% 43.1% 43.0% 36.8% 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 %   60.5% 67.2% 52.4% 78.3% 95.9% 97.8% 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, %   -3,083.6% -1,850.2% -1,813.2% -20,851.1% -15,987.3% 12,660.5% 0.0% 0.0%   Gearing %   4.3% 3.5% 3.8% 24.3% 3.3% 0.1% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   58.6% 56.1% 62.9% 5.5% 2.1% 5.5% 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   3.2 2.2 1.1 0.4 2.2 2.2 0.0 0.0   Current Ratio   3.2 2.2 1.1 0.4 2.2 2.2 0.0 0.0   Cash and cash equivalent   57.7 95.4 382.6 1,412.3 437.1 2,031.2 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   15,677.7 9,636.4 5,337.4 -21,703.8 8,354.2 5,268.2 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