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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% 1.6%   Bankruptcy risk   1.8% 1.3% 1.3% 1.1% 2.0% 1.8% 9.6% 11.2%   Credit score (0-100)   73 82 80 83 66 71 25 5   Credit rating   BBB BBB BBB BBB BBB BBB B B   Credit limit (kDKK)   1.7 54.6 41.0 167.0 0.5 2.8 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   2,166 2,304 2,066 2,421 2,462 1,560 1,560 1,560   Gross profit   1,029 1,008 722 828 785 243 0.0 0.0   EBITDA   475 440 389 492 441 -100 0.0 0.0   EBIT   373 356 297 404 318 -224 0.0 0.0   Pre-tax profit (PTP)   460.5 480.0 381.1 1,229.9 -300.3 380.8 0.0 0.0   Net earnings   359.1 374.1 297.1 974.9 -234.3 297.0 0.0 0.0   Pre-tax profit without non-rec. items   461 480 381 1,230 -300 381 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   2,166 2,134 2,402 2,501 2,378 2,254 0.0 0.0   Shareholders equity total   3,068 3,392 3,635 4,556 4,214 4,457 4,276 4,276   Interest-bearing liabilities   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   3,684 4,027 4,173 5,180 4,698 4,861 4,276 4,276   Net Debt   -1,160 -1,648 -1,544 -2,529 -2,061 -2,401 -4,276 -4,276     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   2,166 2,304 2,066 2,421 2,462 1,560 1,560 1,560   Net sales growth   -4.7% 6.4% -10.3% 17.2% 1.7% -36.7% 0.0% 0.0%   Gross profit   1,029 1,008 722 828 785 243 0.0 0.0   Gross profit growth   -0.3% -2.1% -28.4% 14.7% -5.2% -69.1% -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)   3,684 4,027 4,173 5,180 4,698 4,861 4,276 4,276   Balance sheet change%   1.6% 9.3% 3.6% 24.1% -9.3% 3.5% -12.0% 0.0%   Added value   474.9 440.0 388.6 492.0 405.4 -100.5 0.0 0.0   Added value %   21.9% 19.1% 18.8% 20.3% 16.5% -6.4% 0.0% 0.0%   Investments   -204 -141 176 11 -247 -247 -2,254 0   Net sales trend   -1.0 1.0 -1.0 1.0 2.0 -1.0 0.0 0.0   EBIT trend   2.0 3.0 4.0 5.0 5.0 -1.0 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 %   21.9% 19.1% 18.8% 20.3% 17.9% -6.4% 0.0% 0.0%   EBIT %   17.2% 15.5% 14.4% 16.7% 12.9% -14.3% 0.0% 0.0%   EBIT to gross profit (%)   36.2% 35.3% 41.1% 48.8% 40.5% -92.1% 0.0% 0.0%   Net Earnings %   16.6% 16.2% 14.4% 40.3% -9.5% 19.0% 0.0% 0.0%   Profit before depreciation and extraordinary items %   21.3% 19.9% 18.8% 43.9% -4.5% 27.0% 0.0% 0.0%   Pre tax profit less extraordinaries %   21.3% 20.8% 18.4% 50.8% -12.2% 24.4% 0.0% 0.0%   ROA %   12.9% 12.5% 9.3% 26.3% 6.4% 8.0% 0.0% 0.0%   ROI %   14.6% 14.2% 10.4% 28.8% 7.0% 8.5% 0.0% 0.0%   ROE %   12.3% 11.6% 8.5% 23.8% -5.3% 6.9% 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 %   83.3% 84.2% 87.1% 88.0% 89.7% 91.7% 100.0% 100.0%   Relative indebtedness %   21.2% 20.6% 17.2% 18.0% 14.7% 12.9% 0.0% 0.0%   Relative net indebtedness %   -32.4% -50.9% -57.5% -86.5% -69.0% -141.0% -274.2% -274.2%   Net int. bear. debt to EBITDA, %   -244.3% -374.6% -397.3% -513.9% -467.4% 2,389.9% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   7.6% 0.0% 0.0% 0.0% 0.0% 0.0% 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   3.2 3.9 4.9 6.1 6.4 12.8 0.0 0.0   Current Ratio   3.3 4.0 5.0 6.2 6.4 12.9 0.0 0.0   Cash and cash equivalent   1,160.3 1,648.4 1,543.8 2,528.7 2,060.7 2,400.7 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)   51.8 34.2 35.1 18.4 34.2 36.3 0.0 0.0   Trade creditors turnover (days)   40.1 23.5 21.5 31.0 29.1 23.9 0.0 0.0   Current assets / Net sales %   68.9% 82.1% 85.7% 110.6% 94.2% 167.1% 274.2% 274.2%   Net working capital   -0.8 229.7 265.2 -197.6 69.6 136.4 0.0 0.0   Net working capital %   -0.0% 10.0% 12.8% -8.2% 2.8% 8.7% 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