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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% 2.0%   Bankruptcy risk   0.7% 0.5% 0.6% 2.5% 2.1% 4.1% 8.5% 6.1%   Credit score (0-100)   96 98 97 63 66 49 28 38   Credit rating   AA AA AA BBB A BBB BB BBB   Credit limit (kDKK)   1,599.9 1,210.7 929.6 0.0 0.5 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   0 0 0 0 0 0 0 0   Gross profit   13,035 12,350 11,280 12,714 8,307 6,520 0.0 0.0   EBITDA   3,543 1,510 997 -623 -430 -926 0.0 0.0   EBIT   3,430 1,500 997 -643 -542 -1,073 0.0 0.0   Pre-tax profit (PTP)   5,733.0 3,139.0 1,154.8 -1,057.7 277.3 -1,050.9 0.0 0.0   Net earnings   4,676.1 2,872.7 950.6 -953.2 273.7 -1,024.5 0.0 0.0   Pre-tax profit without non-rec. items   5,733 3,139 1,155 -1,058 277 -1,051 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   9.5 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   10,220 6,073 4,035 2,997 3,234 2,149 1,418 1,418   Interest-bearing liabilities   0.0 1,276 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   17,867 13,556 11,916 10,370 9,164 5,570 1,418 1,418   Net Debt   -5,466 -4,981 -5,911 -2,743 -3,997 -2,130 -957 -957     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   13,035 12,350 11,280 12,714 8,307 6,520 0.0 0.0   Gross profit growth   15.4% -5.3% -8.7% 12.7% -34.7% -21.5% -100.0% 0.0%   Employees   17 17 16 20 13 10 0 0   Employee growth %   21.4% 0.0% -5.9% 25.0% -35.0% -23.1% -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)   17,867 13,556 11,916 10,370 9,164 5,570 1,418 1,418   Balance sheet change%   22.0% -24.1% -12.1% -13.0% -11.6% -39.2% -74.5% 0.0%   Added value   3,542.5 1,510.0 997.3 -623.4 -522.4 -925.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -226 -19 305 76 45 -245 0 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 -1.0 -2.0 -3.0 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 (%)   26.3% 12.1% 8.8% -5.1% -6.5% -16.5% 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 %   37.4% 22.2% 10.3% -9.0% 4.4% -13.4% 0.0% 0.0%   ROI %   50.4% 28.9% 13.7% -12.5% 7.2% -26.0% 0.0% 0.0%   ROE %   50.1% 35.3% 18.8% -27.1% 8.8% -38.1% 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 %   57.2% 44.8% 33.9% 28.9% 35.3% 38.6% 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, %   -154.3% -329.8% -592.7% 440.1% 930.5% 230.1% 0.0% 0.0%   Gearing %   0.0% 21.0% 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% 54.9% 25.5% 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   3.5 2.7 3.1 3.4 1.5 2.6 0.0 0.0   Current Ratio   3.5 2.7 3.1 3.4 1.5 2.6 0.0 0.0   Cash and cash equivalent   5,465.6 6,256.8 5,911.3 2,743.5 3,996.9 2,130.1 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   11,140.7 7,052.1 7,249.0 6,707.7 2,523.3 2,698.9 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   208 89 62 -31 -40 -93 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   208 89 62 -31 -33 -93 0 0   EBIT / employee   202 88 62 -32 -42 -107 0 0   Net earnings / employee   275 169 59 -48 21 -102 0 0