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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   0.4% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4%   Bankruptcy risk   1.2% 1.8% 0.7% 0.7% 0.7% 0.7% 8.3% 8.3%   Credit score (0-100)   84 74 95 95 94 95 28 29   Credit rating   A A AA AA AA AA BB BB   Credit limit (kDKK)   95.3 2.3 495.3 609.1 690.5 908.0 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   638 104 1,162 1,143 1,101 1,405 1,405 1,405   Gross profit   629 93.7 1,149 1,129 1,086 1,389 0.0 0.0   EBITDA   629 93.7 1,149 1,129 1,086 1,389 0.0 0.0   EBIT   629 93.7 1,149 1,129 1,086 1,389 0.0 0.0   Pre-tax profit (PTP)   490.0 33.3 1,178.7 1,262.9 1,060.9 1,456.2 0.0 0.0   Net earnings   522.5 48.7 1,174.9 1,236.5 1,068.2 1,444.9 0.0 0.0   Pre-tax profit without non-rec. items   490 33.3 1,179 1,263 1,061 1,456 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   3,536 3,532 4,707 5,888 6,899 8,287 4,172 4,172   Interest-bearing liabilities   248 298 99.8 27.8 69.6 183 0.0 0.0   Balance sheet total (assets)   4,233 3,919 5,166 6,247 7,421 9,093 4,172 4,172   Net Debt   -325 -121 -332 -489 -401 -1,317 -4,172 -4,172     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   638 104 1,162 1,143 1,101 1,405 1,405 1,405   Net sales growth   37.3% -83.7% 1,019.4% -1.6% -3.6% 27.5% 0.0% 0.0%   Gross profit   629 93.7 1,149 1,129 1,086 1,389 0.0 0.0   Gross profit growth   38.0% -85.1% 1,126.1% -1.7% -3.8% 27.9% -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)   4,233 3,919 5,166 6,247 7,421 9,093 4,172 4,172   Balance sheet change%   21.3% -7.4% 31.8% 20.9% 18.8% 22.5% -54.1% 0.0%   Added value   629.2 93.7 1,149.1 1,129.3 1,086.2 1,388.8 0.0 0.0   Added value %   98.6% 90.3% 98.9% 98.8% 98.6% 98.9% 0.0% 0.0%   Investments   0 0 0 0 0 0 0 0   Net sales trend   1.0 -1.0 1.0 -1.0 -2.0 1.0 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 %   98.6% 90.3% 98.9% 98.8% 98.6% 98.9% 0.0% 0.0%   EBIT %   98.6% 90.3% 98.9% 98.8% 98.6% 98.9% 0.0% 0.0%   EBIT to gross profit (%)   100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 0.0% 0.0%   Net Earnings %   81.8% 46.9% 101.2% 108.2% 97.0% 102.9% 0.0% 0.0%   Profit before depreciation and extraordinary items %   81.8% 46.9% 101.2% 108.2% 97.0% 102.9% 0.0% 0.0%   Pre tax profit less extraordinaries %   76.8% 32.1% 101.5% 110.5% 96.3% 103.7% 0.0% 0.0%   ROA %   17.6% 3.7% 27.3% 22.1% 16.9% 17.7% 0.0% 0.0%   ROI %   19.1% 3.9% 28.7% 23.6% 17.9% 18.9% 0.0% 0.0%   ROE %   15.5% 1.4% 28.5% 23.3% 16.7% 19.0% 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 %   83.5% 90.1% 91.1% 94.2% 93.0% 91.1% 100.0% 100.0%   Relative indebtedness %   109.2% 373.3% 39.5% 31.4% 47.4% 57.4% 0.0% 0.0%   Relative net indebtedness %   19.4% -30.9% 2.3% -13.8% 4.7% -49.4% -297.0% -297.0%   Net int. bear. debt to EBITDA, %   -51.7% -129.1% -28.9% -43.3% -36.9% -94.9% 0.0% 0.0%   Gearing %   7.0% 8.5% 2.1% 0.5% 1.0% 2.2% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   99.4% 42.7% 30.1% 1.2% 187.1% 1.8% 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   1.8 3.5 7.6 38.4 11.2 5.5 0.0 0.0   Current Ratio   1.8 3.5 7.6 38.4 11.2 5.5 0.0 0.0   Cash and cash equivalent   573.0 419.5 431.9 516.8 470.1 1,500.2 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)   332.0 301.8 280.3 266.9 250.7 240.2 0.0 0.0   Current assets / Net sales %   173.5% 1,122.5% 107.6% 125.9% 264.3% 162.2% 297.0% 297.0%   Net working capital   21.5 457.2 695.7 887.3 2,183.5 1,362.1 0.0 0.0   Net working capital %   3.4% 440.6% 59.9% 77.7% 198.2% 97.0% 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