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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% 5.4%   Bankruptcy risk   2.3% 4.0% 2.2% 1.6% 1.0% 0.9% 10.8% 8.9%   Credit score (0-100)   67 51 68 75 87 90 21 28   Credit rating   BBB BBB BBB A A A BB BB   Credit limit (kDKK)   0.0 0.0 0.1 16.2 475.8 597.1 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   291 -138 373 340 1,164 936 0.0 0.0   EBITDA   1,378 -138 373 340 1,164 936 0.0 0.0   EBIT   835 -213 585 506 1,073 864 0.0 0.0   Pre-tax profit (PTP)   702.5 -315.8 489.9 547.6 866.0 527.9 0.0 0.0   Net earnings   538.0 -248.8 386.8 512.4 261.5 396.4 0.0 0.0   Pre-tax profit without non-rec. items   703 -316 490 548 866 528 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   3,150 4,690 4,400 8,012 20,112 20,112 0.0 0.0   Shareholders equity total   954 705 1,092 5,854 6,766 7,163 5,588 5,588   Interest-bearing liabilities   4,862 4,226 3,610 3,273 11,251 10,751 0.0 0.0   Balance sheet total (assets)   6,318 5,414 5,329 10,453 21,109 21,214 5,588 5,588   Net Debt   3,935 4,221 3,589 3,251 11,221 10,718 -5,588 -5,588     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   291 -138 373 340 1,164 936 0.0 0.0   Gross profit growth   26.3% 0.0% 0.0% -8.7% 242.0% -19.6% -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)   6,318 5,414 5,329 10,453 21,109 21,214 5,588 5,588   Balance sheet change%   35.8% -14.3% -1.6% 96.1% 101.9% 0.5% -73.7% 0.0%   Added value   834.8 -212.9 585.3 506.1 1,072.6 863.6 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   543 1,540 -290 3,611 12,100 0 -20,112 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   2.0 -1.0 1.0 2.0 3.0 4.0 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 (%)   286.4% 154.4% 156.9% 148.7% 92.1% 92.2% 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 %   15.7% -3.2% 11.4% 7.3% 6.8% 4.1% 0.0% 0.0%   ROI %   16.6% -3.4% 12.4% 7.8% 7.3% 4.5% 0.0% 0.0%   ROE %   78.6% -30.0% 43.1% 14.8% 4.1% 5.7% 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 %   15.1% 13.0% 20.5% 56.0% 32.1% 33.8% 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, %   285.5% -3,060.5% 962.4% 955.1% 963.9% 1,144.8% 0.0% 0.0%   Gearing %   509.8% 599.6% 330.7% 55.9% 166.3% 150.1% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.6% 2.9% 3.1% 0.9% 2.9% 3.1% 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   0.4 0.2 0.3 1.7 0.0 0.1 0.0 0.0   Current Ratio   0.7 0.2 0.3 1.7 0.1 0.1 0.0 0.0   Cash and cash equivalent   927.8 4.5 20.4 22.6 30.4 33.2 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   -1,187.8 -3,045.5 -2,272.1 866.5 -5,488.9 -5,093.2 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 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