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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   0.6% 0.6% 0.6% 0.6% 0.6% 0.6% 0.6% 0.6%   Bankruptcy risk   3.6% 2.1% 1.5% 7.5% 6.4% 7.5% 9.2% 9.2%   Credit score (0-100)   55 69 77 32 36 32 25 27   Credit rating   BBB A A BB BBB BB BB BB   Credit limit (kDKK)   0.0 0.1 7.3 0.0 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   600 400 600 5,633 0 0 0 0   Gross profit   593 394 595 5,544 -38.6 -11.4 0.0 0.0   EBITDA   593 394 595 5,544 -38.6 -11.4 0.0 0.0   EBIT   593 394 595 5,544 -38.6 -511 0.0 0.0   Pre-tax profit (PTP)   587.7 390.3 587.1 5,646.2 -451.6 -414.1 0.0 0.0   Net earnings   589.9 392.3 589.9 5,627.0 -451.6 -414.2 0.0 0.0   Pre-tax profit without non-rec. items   588 390 587 5,646 -452 -414 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   787 1,074 1,556 7,072 4,271 3,742 3,544 3,544   Interest-bearing liabilities   11.4 11.9 12.3 0.0 814 836 0.0 0.0   Balance sheet total (assets)   988 1,248 1,791 7,223 5,190 4,584 3,544 3,544   Net Debt   -407 -697 -1,138 -4,685 -3,703 -3,747 -3,544 -3,544     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   600 400 600 5,633 0 0 0 0   Net sales growth   100.0% -33.3% 50.0% 838.8% -100.0% 0.0% 0.0% 0.0%   Gross profit   593 394 595 5,544 -38.6 -11.4 0.0 0.0   Gross profit growth   101.2% -33.7% 51.3% 831.2% 0.0% 70.5% 0.0% 0.0%   Employees   2 2 2 2 2 2 0 0   Employee growth %   0.0% 0.0% 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)   988 1,248 1,791 7,223 5,190 4,584 3,544 3,544   Balance sheet change%   39.4% 26.4% 43.4% 303.4% -28.1% -11.7% -22.7% 0.0%   Added value   593.3 393.6 595.4 5,544.5 -38.6 -11.4 0.0 0.0   Added value %   98.9% 98.4% 99.2% 98.4% 0.0% 0.0% 0.0% 0.0%   Investments   0 0 0 0 0 -500 0 0   Net sales trend   1.0 -1.0 1.0 2.0 -1.0 0.0 0.0 0.0   EBIT trend   2.0 3.0 4.0 5.0 -1.0 -2.0 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 %   98.9% 98.4% 99.2% 98.4% 0.0% 0.0% 0.0% 0.0%   EBIT %   98.9% 98.4% 99.2% 98.4% 0.0% 0.0% 0.0% 0.0%   EBIT to gross profit (%)   100.0% 100.0% 100.0% 100.0% 100.0% 4,488.7% 0.0% 0.0%   Net Earnings %   98.3% 98.1% 98.3% 99.9% 0.0% 0.0% 0.0% 0.0%   Profit before depreciation and extraordinary items %   98.3% 98.1% 98.3% 99.9% 0.0% 0.0% 0.0% 0.0%   Pre tax profit less extraordinaries %   98.0% 97.6% 97.8% 100.2% 0.0% 0.0% 0.0% 0.0%   ROA %   69.9% 35.2% 40.2% 125.6% 0.1% -7.8% 0.0% 0.0%   ROI %   98.1% 41.8% 46.1% 131.0% 0.1% -7.9% 0.0% 0.0%   ROE %   108.4% 42.2% 44.9% 130.4% -8.0% -10.3% 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 %   79.7% 86.0% 86.9% 97.9% 82.3% 81.6% 100.0% 100.0%   Relative indebtedness %   33.4% 43.6% 39.1% 2.7% 0.0% 0.0% 0.0% 0.0%   Relative net indebtedness %   -36.3% -133.5% -152.6% -80.5% 0.0% 0.0% 0.0% 0.0%   Net int. bear. debt to EBITDA, %   -68.5% -177.0% -191.1% -84.5% 9,585.3% 32,889.8% 0.0% 0.0%   Gearing %   1.4% 1.1% 0.8% 0.0% 19.1% 22.4% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   9.1% 32.3% 200.7% 202.7% 112.2% 3.9% 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   3.1 5.1 6.1 1,345.8 5.6 5.4 0.0 0.0   Current Ratio   3.1 5.1 6.1 1,345.8 5.6 5.4 0.0 0.0   Cash and cash equivalent   417.9 708.4 1,150.4 4,685.1 4,516.8 4,583.5 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 %   103.4% 220.2% 237.2% 128.2% 0.0% 0.0% 0.0% 0.0%   Net working capital   420.0 706.5 707.1 3,436.6 266.1 -392.0 0.0 0.0   Net working capital %   70.0% 176.6% 117.9% 61.0% 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   300 200 300 2,816 0 0 0 0   Added value / employee   297 197 298 2,772 -19 -6 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   297 197 298 2,772 -19 -6 0 0   EBIT / employee   297 197 298 2,772 -19 -256 0 0   Net earnings / employee   295 196 295 2,814 -226 -207 0 0