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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% 2.7%   Bankruptcy risk   1.6% 1.0% 1.0% 1.7% 2.9% 1.6% 11.8% 9.3%   Credit score (0-100)   77 87 88 73 57 73 19 26   Credit rating   A A A A BBB A BB BB   Credit limit (kDKK)   13.5 254.3 361.1 6.6 0.0 7.7 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   10,529 11,636 12,401 11,096 9,680 9,270 0.0 0.0   EBITDA   1,451 1,713 1,707 2,149 1,476 1,639 0.0 0.0   EBIT   669 786 643 1,089 300 543 0.0 0.0   Pre-tax profit (PTP)   458.0 511.1 385.6 941.5 106.3 238.4 0.0 0.0   Net earnings   350.5 377.5 291.7 562.9 49.6 343.8 0.0 0.0   Pre-tax profit without non-rec. items   458 511 391 941 106 238 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   1,518 3,067 2,313 3,061 2,617 2,065 0.0 0.0   Shareholders equity total   2,586 2,614 2,535 2,808 2,858 3,201 2,701 2,701   Interest-bearing liabilities   3,991 5,320 3,610 7,023 6,601 6,369 0.0 0.0   Balance sheet total (assets)   9,719 10,682 10,158 13,418 13,289 12,497 2,701 2,701   Net Debt   3,932 5,308 2,602 6,554 6,490 6,206 -2,701 -2,701     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   10,529 11,636 12,401 11,096 9,680 9,270 0.0 0.0   Gross profit growth   4.4% 10.5% 6.6% -10.5% -12.8% -4.2% -100.0% 0.0%   Employees   0 0 21 21 19 17 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% -9.5% -10.5% -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)   9,719 10,682 10,158 13,418 13,289 12,497 2,701 2,701   Balance sheet change%   10.4% 9.9% -4.9% 32.1% -1.0% -6.0% -78.4% 0.0%   Added value   1,450.8 1,713.1 1,707.4 2,148.6 1,359.6 1,639.2 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -1,037 445 -1,986 -443 -1,751 -1,648 -2,065 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 (%)   6.4% 6.8% 5.2% 9.8% 3.1% 5.9% 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 %   7.8% 8.3% 6.5% 10.1% 3.3% 5.3% 0.0% 0.0%   ROI %   11.4% 11.7% 9.2% 13.6% 4.2% 6.6% 0.0% 0.0%   ROE %   13.2% 14.5% 11.3% 21.1% 1.7% 11.3% 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 %   26.6% 24.5% 25.0% 20.9% 21.5% 25.6% 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, %   271.0% 309.8% 152.4% 305.0% 439.6% 378.6% 0.0% 0.0%   Gearing %   154.3% 203.5% 142.4% 250.1% 231.0% 198.9% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   7.3% 7.3% 6.5% 4.7% 4.9% 6.8% 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 0.7 1.0 0.9 0.9 0.0 0.0   Current Ratio   1.2 1.1 1.3 1.5 1.5 1.6 0.0 0.0   Cash and cash equivalent   59.2 11.9 1,008.2 468.4 110.9 163.2 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   1,085.6 810.7 1,881.8 3,491.9 3,473.8 3,729.0 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 81 102 72 96 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 81 102 78 96 0 0   EBIT / employee   0 0 31 52 16 32 0 0   Net earnings / employee   0 0 14 27 3 20 0 0