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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% 8.5%   Bankruptcy risk   10.5% 4.1% 3.8% 1.3% 1.3% 3.4% 21.1% 17.0%   Credit score (0-100)   25 50 52 80 79 54 4 10   Credit rating   BB BBB BBB A A BBB B BB   Credit limit (kDKK)   0.0 0.0 0.0 65.8 57.5 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   6,201 6,122 6,547 0 0 0 0 0   Gross profit   3,016 3,231 3,259 3,891 3,643 585 0.0 0.0   EBITDA   637 676 584 1,043 932 127 0.0 0.0   EBIT   576 612 515 973 862 57.9 0.0 0.0   Pre-tax profit (PTP)   575.8 609.6 509.6 961.9 846.1 51.7 0.0 0.0   Net earnings   457.8 479.4 396.7 741.6 648.9 40.2 0.0 0.0   Pre-tax profit without non-rec. items   576 610 510 962 846 51.7 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   489 454 444 374 305 236 0.0 0.0   Shareholders equity total   803 1,283 1,679 2,421 2,522 2,562 40.2 40.2   Interest-bearing liabilities   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   1,479 2,016 2,380 3,454 3,305 2,790 40.2 40.2   Net Debt   -985 -1,537 -1,903 -2,467 -1,535 -967 -40.2 -40.2     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   6,201 6,122 6,547 0 0 0 0 0   Net sales growth   -19.0% -1.3% 7.0% -100.0% 0.0% 0.0% 0.0% 0.0%   Gross profit   3,016 3,231 3,259 3,891 3,643 585 0.0 0.0   Gross profit growth   -11.6% 7.1% 0.9% 19.4% -6.4% -83.9% -100.0% 0.0%   Employees   0 0 0 0 0 1 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% -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)   1,479 2,016 2,380 3,454 3,305 2,790 40 40   Balance sheet change%   100.0% 36.3% 18.1% 45.1% -4.3% -15.6% -98.6% 0.0%   Added value   636.7 675.6 584.1 1,042.6 931.6 127.3 0.0 0.0   Added value %   10.3% 11.0% 8.9% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -80 -99 -79 -139 -139 -139 -236 0   Net sales trend   -1.0 -2.0 1.0 -1.0 0.0 0.0 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 %   10.3% 11.0% 8.9% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT %   9.3% 10.0% 7.9% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT to gross profit (%)   19.1% 19.0% 15.8% 25.0% 23.7% 9.9% 0.0% 0.0%   Net Earnings %   7.4% 7.8% 6.1% 0.0% 0.0% 0.0% 0.0% 0.0%   Profit before depreciation and extraordinary items %   8.4% 8.9% 7.1% 0.0% 0.0% 0.0% 0.0% 0.0%   Pre tax profit less extraordinaries %   9.3% 10.0% 7.8% 0.0% 0.0% 0.0% 0.0% 0.0%   ROA %   51.9% 35.0% 23.4% 33.4% 25.5% 1.9% 0.0% 0.0%   ROI %   100.3% 58.7% 34.8% 47.5% 34.9% 2.3% 0.0% 0.0%   ROE %   79.7% 46.0% 26.8% 36.2% 26.3% 1.6% 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 %   54.3% 63.6% 70.6% 70.1% 76.3% 91.8% 100.0% 100.0%   Relative indebtedness %   10.9% 12.0% 10.7% 0.0% 0.0% 0.0% 0.0% 0.0%   Relative net indebtedness %   -5.0% -13.1% -18.4% 0.0% 0.0% 0.0% 0.0% 0.0%   Net int. bear. debt to EBITDA, %   -154.7% -227.5% -325.8% -236.6% -164.8% -759.7% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 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   1.5 2.1 2.7 2.8 3.6 10.4 0.0 0.0   Current Ratio   1.5 2.1 2.8 2.8 3.6 10.4 0.0 0.0   Cash and cash equivalent   984.8 1,536.8 1,903.2 2,466.8 1,535.2 966.8 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 %   16.0% 25.5% 29.5% 0.0% 0.0% 0.0% 0.0% 0.0%   Net working capital   174.4 697.1 1,173.8 1,859.0 2,029.4 2,139.0 0.0 0.0   Net working capital %   2.8% 11.4% 17.9% 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 0 127 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 0 127 0 0   EBIT / employee   0 0 0 0 0 58 0 0   Net earnings / employee   0 0 0 0 0 40 0 0