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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   1.2% 2.6% 1.4% 2.2% 2.2% 2.0% 8.4% 8.3%   Credit score (0-100)   84 63 79 66 64 68 28 30   Credit rating   A BBB A BBB BBB A BB BB   Credit limit (kDKK)   69.9 0.0 18.7 0.1 0.1 1.2 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   911 904 896 908 894 4,682 0.0 0.0   EBITDA   911 904 896 908 894 4,682 0.0 0.0   EBIT   896 889 881 893 879 4,682 0.0 0.0   Pre-tax profit (PTP)   614.7 -99.8 786.7 965.5 909.0 4,629.5 0.0 0.0   Net earnings   479.5 -260.0 632.1 825.0 784.6 3,629.1 0.0 0.0   Pre-tax profit without non-rec. items   615 -99.8 787 966 909 4,630 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   7,834 4,657 4,642 4,627 4,612 0.0 0.0 0.0   Shareholders equity total   2,112 1,852 2,484 3,309 4,094 7,723 7,598 7,598   Interest-bearing liabilities   14,675 10,901 9,671 806 934 0.0 0.0 0.0   Balance sheet total (assets)   17,214 13,219 12,771 13,090 13,346 16,863 7,598 7,598   Net Debt   13,148 10,855 9,527 800 929 -3.5 -7,598 -7,598     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   -100.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Gross profit   911 904 896 908 894 4,682 0.0 0.0   Gross profit growth   4.6% -0.8% -0.9% 1.3% -1.5% 424.0% -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)   17,214 13,219 12,771 13,090 13,346 16,863 7,598 7,598   Balance sheet change%   0.4% -23.2% -3.4% 2.5% 2.0% 26.4% -54.9% 0.0%   Added value   911.2 904.4 896.1 907.6 893.6 4,681.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -30 -3,193 -30 -30 -30 -4,612 0 0   Net sales trend   -1.0 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 (%)   98.4% 98.3% 98.3% 98.3% 98.3% 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 %   6.6% 21.1% 9.5% 10.7% 9.9% 31.7% 0.0% 0.0%   ROI %   6.7% 1.8% 8.5% 14.8% 24.1% 74.8% 0.0% 0.0%   ROE %   25.6% -13.1% 29.1% 28.5% 21.2% 61.4% 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 %   12.3% 14.0% 19.5% 25.3% 30.7% 45.8% 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, %   1,442.8% 1,200.2% 1,063.2% 88.2% 104.0% -0.1% 0.0% 0.0%   Gearing %   694.7% 588.5% 389.3% 24.3% 22.8% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.5% 2.8% 2.8% 5.0% 27.8% 48.0% 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   0.6 0.8 0.7 0.0 0.0 0.9 0.0 0.0   Current Ratio   0.6 0.8 0.7 0.0 0.0 0.9 0.0 0.0   Cash and cash equivalent   1,527.3 46.0 143.3 5.2 4.3 3.5 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   -7,038.8 -2,628.8 -2,666.4 -8,769.3 -8,117.1 -1,156.6 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