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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% 2.3%   Bankruptcy risk   3.5% 1.6% 1.3% 1.9% 5.8% 3.8% 17.7% 14.4%   Credit score (0-100)   55 76 81 70 38 51 8 15   Credit rating   BBB A A A BBB BBB B BB   Credit limit (kDKK)   0.0 7.1 54.1 1.1 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   0 0 0 0 0 0 0 0   Gross profit   1,380 1,649 1,730 1,351 479 1,604 0.0 0.0   EBITDA   830 1,099 1,199 856 -47.0 810 0.0 0.0   EBIT   475 732 1,116 839 -59.8 770 0.0 0.0   Pre-tax profit (PTP)   -318.0 586.0 955.0 1,015.0 -390.2 145.9 0.0 0.0   Net earnings   -248.0 448.0 745.0 792.0 -304.4 112.0 0.0 0.0   Pre-tax profit without non-rec. items   -318 586 955 1,015 -390 146 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   359 112 30.0 13.0 110 225 0.0 0.0   Shareholders equity total   923 1,371 2,115 2,907 303 415 365 365   Interest-bearing liabilities   1,962 3,227 1,773 1,200 42.7 708 0.0 0.0   Balance sheet total (assets)   3,572 5,071 4,473 4,729 740 1,497 365 365   Net Debt   -146 -658 -1,169 -2,256 8.8 582 -365 -365     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   1,380 1,649 1,730 1,351 479 1,604 0.0 0.0   Gross profit growth   -16.8% 19.5% 4.9% -21.9% -64.5% 234.8% -100.0% 0.0%   Employees   2 2 2 2 2 3 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 50.0% -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)   3,572 5,071 4,473 4,729 740 1,497 365 365   Balance sheet change%   -27.7% 42.0% -11.8% 5.7% -84.4% 102.4% -75.6% 0.0%   Added value   830.0 1,099.0 1,199.0 856.0 -42.8 810.3 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -568 -735 -165 -34 84 74 -225 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 -1.0 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 %   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 (%)   34.4% 44.4% 64.5% 62.1% -12.5% 48.0% 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 %   11.2% 16.9% 24.1% 23.0% -2.2% 75.1% 0.0% 0.0%   ROI %   13.4% 19.6% 27.1% 26.4% -2.7% 109.1% 0.0% 0.0%   ROE %   -23.7% 39.1% 42.7% 31.5% -19.0% 31.2% 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 %   25.8% 27.0% 47.3% 61.5% 40.9% 27.7% 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, %   -17.6% -59.9% -97.5% -263.6% -18.6% 71.8% 0.0% 0.0%   Gearing %   212.6% 235.4% 83.8% 41.3% 14.1% 170.7% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   31.7% 5.6% 7.8% 2.8% 53.2% 185.0% 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   1.2 1.4 2.0 3.0 1.1 1.3 0.0 0.0   Current Ratio   1.2 1.4 2.0 3.0 1.4 1.3 0.0 0.0   Cash and cash equivalent   2,108.0 3,885.0 2,942.0 3,456.0 33.9 126.1 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   443.0 1,436.0 2,262.0 3,120.0 192.3 262.7 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   415 550 600 428 -21 270 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   415 550 600 428 -23 270 0 0   EBIT / employee   238 366 558 420 -30 257 0 0   Net earnings / employee   -124 224 373 396 -152 37 0 0