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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% 5.2%   Bankruptcy risk   1.2% 1.0% 1.3% 3.8% 2.1% 5.4% 20.8% 16.8%   Credit score (0-100)   83 87 81 50 65 41 4 10   Credit rating   A A A BBB BBB BBB B BB   Credit limit (kDKK)   90.3 206.3 52.8 0.0 0.1 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   4,148 4,035 2,713 2,679 2,042 1,454 0.0 0.0   EBITDA   777 599 321 177 301 -210 0.0 0.0   EBIT   827 492 323 67.3 229 -260 0.0 0.0   Pre-tax profit (PTP)   714.6 360.2 213.6 5.2 199.3 -290.1 0.0 0.0   Net earnings   557.2 280.7 168.7 44.8 161.4 -287.2 0.0 0.0   Pre-tax profit without non-rec. items   715 360 214 5.2 199 -290 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   6,720 6,723 6,724 1,405 1,333 1,283 0.0 0.0   Shareholders equity total   2,774 3,055 3,224 676 837 550 50.3 50.3   Interest-bearing liabilities   3,729 2,989 2,957 187 309 489 0.0 0.0   Balance sheet total (assets)   8,059 7,376 7,332 1,775 1,874 1,607 50.3 50.3   Net Debt   3,729 2,948 2,882 95.1 309 489 -50.3 -50.3     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   4,148 4,035 2,713 2,679 2,042 1,454 0.0 0.0   Gross profit growth   33.8% -2.7% -32.7% -1.3% -23.8% -28.8% -100.0% 0.0%   Employees   7 7 4 4 4 3 0 0   Employee growth %   16.7% 0.0% -42.9% 0.0% 0.0% -25.0% -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)   8,059 7,376 7,332 1,775 1,874 1,607 50 50   Balance sheet change%   -2.5% -8.5% -0.6% -75.8% 5.6% -14.3% -96.9% 0.0%   Added value   927.0 598.6 431.4 176.6 338.1 -210.5 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   127 -104 -108 -5,429 -144 -99 -1,283 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 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 %   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 (%)   19.9% 12.2% 11.9% 2.5% 11.2% -17.9% 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 %   10.2% 6.4% 4.4% 1.5% 12.5% -14.8% 0.0% 0.0%   ROI %   12.9% 7.6% 5.1% 1.8% 22.7% -23.6% 0.0% 0.0%   ROE %   22.3% 9.6% 5.4% 2.3% 21.3% -41.4% 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 %   34.4% 41.4% 44.0% 38.1% 44.7% 34.3% 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, %   479.9% 492.4% 896.4% 53.9% 102.9% -232.1% 0.0% 0.0%   Gearing %   134.4% 97.8% 91.7% 27.7% 36.9% 88.8% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.1% 4.0% 3.7% 4.0% 11.9% 8.1% 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 0.3 0.3 0.4 0.6 0.3 0.0 0.0   Current Ratio   0.4 0.3 0.3 0.4 0.6 0.3 0.0 0.0   Cash and cash equivalent   0.0 40.8 75.1 92.3 0.0 0.0 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   -1,861.6 -1,671.5 -1,457.0 -565.8 -354.2 -621.4 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   132 86 108 44 85 -70 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   111 86 80 44 75 -70 0 0   EBIT / employee   118 70 81 17 57 -87 0 0   Net earnings / employee   80 40 42 11 40 -96 0 0