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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% 0.3%   Bankruptcy risk   2.1% 1.4% 1.1% 1.1% 1.2% 1.4% 10.8% 5.3%   Credit score (0-100)   70 79 86 85 80 78 22 42   Credit rating   A A A A A A BB BBB   Credit limit (kDKK)   0.0 6.7 74.0 343.9 80.9 33.9 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   379 584 786 1,608 2,315 2,258 0.0 0.0   EBITDA   379 584 786 1,608 2,315 2,258 0.0 0.0   EBIT   306 505 717 1,311 1,817 1,760 0.0 0.0   Pre-tax profit (PTP)   205.3 402.9 548.7 544.1 1,063.5 844.8 0.0 0.0   Net earnings   158.9 314.2 437.1 424.1 817.1 656.8 0.0 0.0   Pre-tax profit without non-rec. items   205 403 549 544 1,064 845 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   3,810 5,868 13,071 25,736 25,473 26,381 0.0 0.0   Shareholders equity total   381 696 1,133 1,557 2,374 3,031 2,905 2,905   Interest-bearing liabilities   3,525 5,186 9,264 33,643 21,745 21,963 0.0 0.0   Balance sheet total (assets)   4,046 6,139 13,514 35,830 25,494 26,405 2,905 2,905   Net Debt   3,525 5,186 9,264 23,642 21,745 21,963 -2,905 -2,905     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   379 584 786 1,608 2,315 2,258 0.0 0.0   Gross profit growth   136.5% 54.3% 34.6% 104.5% 44.0% -2.4% -100.0% 0.0%   Employees   0 1 1 1 0 0 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% -100.0% 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)   4,046 6,139 13,514 35,830 25,494 26,405 2,905 2,905   Balance sheet change%   2.1% 51.7% 120.1% 165.1% -28.8% 3.6% -89.0% 0.0%   Added value   378.5 584.0 786.3 1,608.0 2,114.6 2,258.3 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -152 1,979 7,134 12,367 -760 409 -26,381 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 (%)   80.9% 86.5% 91.2% 81.5% 78.5% 77.9% 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 %   7.6% 9.9% 7.3% 5.3% 5.9% 6.8% 0.0% 0.0%   ROI %   7.8% 10.2% 8.7% 5.7% 6.1% 7.0% 0.0% 0.0%   ROE %   52.6% 58.3% 47.8% 31.5% 41.6% 24.3% 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 %   9.4% 11.3% 8.4% 4.3% 9.3% 11.5% 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, %   931.3% 887.9% 1,178.2% 1,470.2% 939.4% 972.6% 0.0% 0.0%   Gearing %   924.1% 745.5% 817.8% 2,160.9% 915.9% 724.7% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.8% 2.3% 2.3% 3.6% 2.7% 4.2% 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   0.7 0.5 0.1 0.8 0.0 0.0 0.0 0.0   Current Ratio   0.7 0.5 0.1 0.8 0.0 0.0 0.0 0.0   Cash and cash equivalent   0.0 0.0 0.0 10,001.2 0.0 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 %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net working capital   -116.9 -281.9 -7,354.0 -2,832.2 -3,876.9 -3,590.4 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   0 584 786 1,608 0 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 584 786 1,608 0 0 0 0   EBIT / employee   0 505 717 1,311 0 0 0 0   Net earnings / employee   0 314 437 424 0 0 0 0