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1000.0 Bankruptcy Risk  2017 N/A 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% 0.9%   Bankruptcy risk   0.0% 3.4% 3.4% 4.0% 1.0% 1.2% 20.1% 18.1%   Credit score (0-100)   0 56 55 50 86 82 5 8   Credit rating   N/A BBB BBB BBB A A B B   Credit limit (kDKK)   0.0 0.0 0.0 0.0 485.8 287.4 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2017 N/A 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   0.0 3,492 5,165 6,887 11,545 10,456 0.0 0.0   EBITDA   0.0 1,481 954 326 3,670 6,790 0.0 0.0   EBIT   0.0 1,054 836 198 3,625 6,771 0.0 0.0   Pre-tax profit (PTP)   0.0 1,020.6 775.4 107.4 3,545.9 6,672.2 0.0 0.0   Net earnings   0.0 795.4 601.6 69.8 2,750.5 5,188.1 0.0 0.0   Pre-tax profit without non-rec. items   0.0 1,031 775 107 3,546 6,672 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2017 N/A 2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023e N/A 2024e N/A Tangible assets total   0.0 751 798 968 723 703 0.0 0.0   Shareholders equity total   0.0 868 1,469 1,539 4,289 5,277 227 227   Interest-bearing liabilities   0.0 11,857 5,348 11,157 2,416 2,594 0.0 0.0   Balance sheet total (assets)   0.0 15,097 10,923 18,899 13,007 14,371 227 227   Net Debt   0.0 11,672 5,348 11,157 2,416 2,592 -227 -227     See the entire balance sheet 1000.0 Volume  2017 N/A 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   0.0 3,492 5,165 6,887 11,545 10,456 0.0 0.0   Gross profit growth   0.0% 0.0% 47.9% 33.3% 67.6% -9.4% -100.0% 0.0%   Employees   0 4 7 10 10 4 0 0   Employee growth %   0.0% 0.0% 75.0% 42.9% 0.0% -60.0% -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)   0 15,097 10,923 18,899 13,007 14,371 227 227   Balance sheet change%   0.0% 0.0% -27.6% 73.0% -31.2% 10.5% -98.4% 0.0%   Added value   0.0 1,481.1 954.2 325.9 3,752.9 6,789.8 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 667 -414 42 -290 -38 -703 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   0.0 1.0 2.0 3.0 4.0 5.0 0.0 0.0   1000.0 Profitability  2017 N/A 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 (%)   0.0% 30.2% 16.2% 2.9% 31.4% 64.8% 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 %   0.0% 7.0% 6.4% 1.5% 23.7% 50.8% 0.0% 0.0%   ROI %   0.0% 8.4% 8.6% 2.3% 38.9% 95.2% 0.0% 0.0%   ROE %   0.0% 91.7% 51.5% 4.6% 94.4% 108.5% 0.0% 0.0%   1000.0 Solidity  2017 N/A 2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023e N/A 2024e N/A Equity ratio %   0.0% 5.7% 13.4% 8.1% 33.0% 36.7% 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, %   0.0% 788.1% 560.5% 3,423.4% 65.8% 38.2% 0.0% 0.0%   Gearing %   0.0% 1,366.7% 364.0% 725.0% 56.3% 49.1% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.6% 0.7% 1.4% 3.5% 11.1% 0.0% 0.0%   1000.0 Liquidity  2017 N/A 2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023e N/A 2024e N/A Quick Ratio   0.0 1.2 1.4 1.2 1.4 1.6 0.0 0.0   Current Ratio   0.0 1.2 1.4 1.2 1.6 1.8 0.0 0.0   Cash and cash equivalent   0.0 184.8 0.0 0.0 0.0 1.7 0.0 0.0   1000.0 Capital use efficiency  2017 N/A 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   0.0 2,719.3 3,112.3 2,999.7 4,407.6 6,047.6 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 N/A 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   0 370 136 33 375 1,697 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 370 136 33 367 1,697 0 0   EBIT / employee   0 264 119 20 362 1,693 0 0   Net earnings / employee   0 199 86 7 275 1,297 0 0