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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% 3.1%   Bankruptcy risk   4.7% 4.1% 4.1% 3.8% 4.0% 3.5% 18.4% 20.5%   Credit score (0-100)   47 50 50 50 48 53 7 1   Credit rating   BB BB BB BB BB BB B C   Credit limit (kDKK)   0.0 0.0 0.0 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   483 454 0 0 0 0 0 0   Gross profit   433 401 641 759 669 842 0.0 0.0   EBITDA   433 401 574 699 617 780 0.0 0.0   EBIT   433 401 574 699 617 780 0.0 0.0   Pre-tax profit (PTP)   418.2 317.1 552.6 804.1 592.5 725.9 0.0 0.0   Net earnings   323.6 244.7 427.6 623.7 458.7 562.2 0.0 0.0   Pre-tax profit without non-rec. items   418 317 553 804 593 726 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   491 436 513 687 546 658 58.1 58.1   Interest-bearing liabilities   88.8 68.3 195 366 139 310 0.0 0.0   Balance sheet total (assets)   1,014 798 1,058 1,364 924 1,204 58.1 58.1   Net Debt   -625 -405 -509 -660 -442 -479 -58.1 -58.1     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   483 454 0 0 0 0 0 0   Net sales growth   -5.5% -6.1% -100.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Gross profit   433 401 641 759 669 842 0.0 0.0   Gross profit growth   -1.2% -7.4% 59.9% 18.4% -11.9% 25.9% -100.0% 0.0%   Employees   0 0 0 0 0 1 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)   1,014 798 1,058 1,364 924 1,204 58 58   Balance sheet change%   30.1% -21.3% 32.6% 28.8% -32.3% 30.3% -95.2% 0.0%   Added value   433.1 401.0 573.8 698.9 616.6 780.4 0.0 0.0   Added value %   89.6% 88.4% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 0 0 0 0 0 0 0   Net sales trend   -1.0 -2.0 -3.0 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 %   89.6% 88.4% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT %   89.6% 88.4% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT to gross profit (%)   100.0% 100.0% 89.5% 92.1% 92.1% 92.7% 0.0% 0.0%   Net Earnings %   66.9% 53.9% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Profit before depreciation and extraordinary items %   66.9% 53.9% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Pre tax profit less extraordinaries %   86.5% 69.9% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   ROA %   48.6% 46.2% 74.9% 67.2% 55.0% 73.4% 0.0% 0.0%   ROI %   79.6% 77.2% 114.7% 92.3% 72.4% 94.5% 0.0% 0.0%   ROE %   71.2% 52.8% 90.1% 103.9% 74.4% 93.4% 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 %   48.4% 54.6% 48.5% 50.4% 59.1% 54.7% 100.0% 100.0%   Relative indebtedness %   108.2% 79.8% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Relative net indebtedness %   -39.6% -24.5% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net int. bear. debt to EBITDA, %   -144.4% -101.0% -88.7% -94.5% -71.7% -61.4% 0.0% 0.0%   Gearing %   18.1% 15.7% 38.0% 53.3% 25.4% 47.1% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   18.9% 128.8% 108.3% 3.3% 14.5% 24.6% 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   1.9 2.2 1.9 2.0 2.4 2.2 0.0 0.0   Current Ratio   1.9 2.2 1.9 2.0 2.4 2.2 0.0 0.0   Cash and cash equivalent   714.0 473.4 704.5 1,026.5 580.8 789.4 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)   225.8 259.3 0.0 0.0 0.0 0.0 0.0 0.0   Trade creditors turnover (days)   93.3 102.2 0.0 0.0 0.0 0.0 0.0 0.0   Current assets / Net sales %   209.8% 175.8% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net working capital   32.8 -7.8 414.3 -122.4 368.2 529.9 0.0 0.0   Net working capital %   6.8% -1.7% 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 0 0 0 780 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 0 780 0 0   EBIT / employee   0 0 0 0 0 780 0 0   Net earnings / employee   0 0 0 0 0 562 0 0