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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   3.8% 3.8% 3.8% 3.8% 3.8% 3.8% 3.8% 3.8%   Bankruptcy risk   1.4% 1.9% 1.5% 1.8% 1.3% 1.6% 7.3% 7.1%   Credit score (0-100)   79 72 77 72 78 74 32 34   Credit rating   A A A A A A BBB BBB   Credit limit (kDKK)   195.0 7.5 129.9 17.2 421.1 67.1 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   1,181 1,044 2,525 1,395 2,678 1,451 0.0 0.0   EBITDA   812 402 1,942 774 2,577 1,129 0.0 0.0   EBIT   1,004 578 2,919 704 3,870 484 0.0 0.0   Pre-tax profit (PTP)   999.0 436.0 2,886.0 323.0 4,056.7 766.4 0.0 0.0   Net earnings   862.0 345.0 2,232.0 172.0 3,145.5 397.7 0.0 0.0   Pre-tax profit without non-rec. items   999 436 2,886 323 4,057 766 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   29,873 28,418 28,932 29,577 27,229 26,942 0.0 0.0   Shareholders equity total   27,632 27,978 30,210 30,382 33,527 33,925 33,719 33,719   Interest-bearing liabilities   9,700 7,975 14,760 12,090 10,664 9,136 0.0 0.0   Balance sheet total (assets)   40,506 40,943 49,141 46,364 48,321 47,212 33,719 33,719   Net Debt   6,958 7,749 3,719 8,419 3,933 7,232 -33,719 -33,719     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   1,181 1,044 2,525 1,395 2,678 1,451 0.0 0.0   Gross profit growth   0.0% -11.6% 141.9% -44.8% 92.0% -45.8% -100.0% 0.0%   Employees   2 2 2 2 1 1 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% -50.0% 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)   40,506 40,943 49,141 46,364 48,321 47,212 33,719 33,719   Balance sheet change%   -8.9% 1.1% 20.0% -5.7% 4.2% -2.3% -28.6% 0.0%   Added value   1,013.0 585.0 2,978.0 742.0 3,908.5 520.8 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -988 -1,462 455 607 -2,427 -324 -26,942 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 (%)   85.0% 55.4% 115.6% 50.5% 144.5% 33.4% 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 %   3.1% 1.7% 7.0% 1.1% 9.0% 2.3% 0.0% 0.0%   ROI %   3.1% 1.8% 7.4% 1.2% 9.2% 2.4% 0.0% 0.0%   ROE %   3.2% 1.2% 7.7% 0.6% 9.8% 1.2% 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 %   68.2% 68.3% 61.5% 65.6% 69.4% 71.9% 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, %   856.9% 1,927.6% 191.5% 1,087.7% 152.6% 640.6% 0.0% 0.0%   Gearing %   35.1% 28.5% 48.9% 39.8% 31.8% 26.9% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.4% 3.1% 2.2% 1.6% 1.9% 3.3% 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   3.5 1.9 3.4 4.3 7.9 11.7 0.0 0.0   Current Ratio   3.5 2.4 3.4 4.8 8.6 11.7 0.0 0.0   Cash and cash equivalent   2,742.0 226.0 11,041.0 3,671.0 6,731.0 1,903.8 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   7,155.0 6,935.0 13,741.0 12,512.0 17,790.4 17,517.1 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   506 293 1,489 371 3,908 521 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   406 201 971 387 2,577 1,129 0 0   EBIT / employee   502 289 1,460 352 3,870 484 0 0   Net earnings / employee   431 173 1,116 86 3,145 398 0 0