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1000.0 Bankruptcy Risk  2017 2017/12 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% 2.0%   Bankruptcy risk   0.7% 0.7% 2.0% 2.2% 0.9% 2.6% 18.6% 15.5%   Credit score (0-100)   94 95 70 66 87 61 6 13   Credit rating   AA AA A BBB A BBB B BB   Credit limit (kDKK)   902.3 1,116.6 1.3 0.2 709.8 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 2017/12 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   10,176 12,462 8,623 8,268 12,904 11,690 0.0 0.0   EBITDA   3,221 3,755 781 307 4,533 1,421 0.0 0.0   EBIT   2,688 3,155 262 -86.3 4,204 1,173 0.0 0.0   Pre-tax profit (PTP)   2,647.6 2,903.8 233.4 -109.8 4,131.9 917.5 0.0 0.0   Net earnings   2,065.3 2,289.1 216.1 -88.3 3,210.5 710.0 0.0 0.0   Pre-tax profit without non-rec. items   2,648 3,083 233 -110 4,132 918 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2017 2017/12 2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023e N/A 2024e N/A Tangible assets total   1,408 975 1,073 679 641 394 0.0 0.0   Shareholders equity total   5,887 8,283 6,499 4,411 6,122 1,210 0.0 0.0   Interest-bearing liabilities   1,552 2,200 0.0 2,081 2,434 7,639 0.0 0.0   Balance sheet total (assets)   10,701 15,937 13,184 10,203 13,462 11,418 0.0 0.0   Net Debt   -420 2,194 -349 675 2,423 7,634 0.0 0.0     See the entire balance sheet 1000.0 Volume  2017 2017/12 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   10,176 12,462 8,623 8,268 12,904 11,690 0.0 0.0   Gross profit growth   79.7% 22.5% -30.8% -4.1% 56.1% -9.4% -100.0% 0.0%   Employees   17 20 19 19 18 25 0 0   Employee growth %   24.5% 15.6% -5.0% 0.0% -5.3% 38.9% -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)   10,701 15,937 13,184 10,203 13,462 11,418 0 0   Balance sheet change%   42.0% 48.9% -17.3% -22.6% 31.9% -15.2% -100.0% 0.0%   Added value   3,221.0 3,754.6 780.5 307.4 4,597.6 1,420.6 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -276 -1,271 -500 -787 -367 -495 -394 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   1.0 2.0 3.0 -1.0 1.0 2.0 0.0 0.0   1000.0 Profitability  2017 2017/12 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 (%)   26.4% 25.3% 3.0% -1.0% 32.6% 10.0% 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 %   29.9% 23.7% 1.8% -0.6% 35.5% 9.4% 0.0% 0.0%   ROI %   41.3% 34.9% 3.1% -1.1% 55.9% 13.5% 0.0% 0.0%   ROE %   42.5% 32.3% 2.9% -1.6% 61.0% 19.4% 0.0% 0.0%   1000.0 Solidity  2017 2017/12 2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023e N/A 2024e N/A Equity ratio %   58.6% 53.3% 53.0% 48.2% 45.5% 10.6% 0.0% 0.0%   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, %   -13.0% 58.4% -44.8% 219.5% 53.5% 537.4% 0.0% 0.0%   Gearing %   26.4% 26.6% 0.0% 47.2% 39.8% 631.3% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   4.8% 4.0% 2.6% 3.8% 3.2% 5.1% 0.0% 0.0%   1000.0 Liquidity  2017 2017/12 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 1.8 1.9 1.8 1.6 1.0 0.0 0.0   Current Ratio   1.9 1.9 1.8 1.6 1.7 1.1 0.0 0.0   Cash and cash equivalent   1,971.8 6.4 349.3 1,406.1 10.5 4.9 0.0 0.0   1000.0 Capital use efficiency  2017 2017/12 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   4,049.8 7,100.2 5,236.2 3,526.7 5,295.1 641.0 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 2017/12 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   186 188 41 16 255 57 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   186 188 41 16 252 57 0 0   EBIT / employee   155 158 14 -5 234 47 0 0   Net earnings / employee   119 114 11 -5 178 28 0 0