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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% 5.7%   Bankruptcy risk   1.9% 2.7% 2.5% 1.6% 1.1% 1.3% 13.2% 10.4%   Credit score (0-100)   72 62 64 75 82 79 16 23   Credit rating   A BBB BBB A A A BB BB   Credit limit (kDKK)   0.4 0.0 0.0 3.8 64.8 27.3 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   985 578 662 923 1,074 871 0.0 0.0   EBITDA   563 156 197 461 607 401 0.0 0.0   EBIT   463 40.3 92.4 455 568 236 0.0 0.0   Pre-tax profit (PTP)   465.3 41.5 98.3 460.1 568.6 242.1 0.0 0.0   Net earnings   360.2 31.4 75.6 357.9 441.4 186.0 0.0 0.0   Pre-tax profit without non-rec. items   465 41.5 98.3 460 569 242 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   237 121 16.9 11.1 1,136 1,007 0.0 0.0   Shareholders equity total   790 621 697 1,055 1,496 1,483 1,158 1,158   Interest-bearing liabilities   0.0 12.7 13.7 14.0 24.7 12.9 0.0 0.0   Balance sheet total (assets)   1,098 894 1,043 1,577 1,909 1,942 1,158 1,158   Net Debt   -266 -201 -482 -721 -291 -590 -1,158 -1,158     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   985 578 662 923 1,074 871 0.0 0.0   Gross profit growth   51.2% -41.3% 14.5% 39.4% 16.4% -18.9% -100.0% 0.0%   Employees   0 0 1 1 1 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)   1,098 894 1,043 1,577 1,909 1,942 1,158 1,158   Balance sheet change%   -12.2% -18.6% 16.6% 51.3% 21.0% 1.7% -40.4% 0.0%   Added value   563.5 155.9 196.5 460.9 573.5 400.5 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -27 -231 -208 -12 1,086 -293 -1,007 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 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 %   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 (%)   47.0% 7.0% 14.0% 49.3% 52.9% 27.1% 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 %   39.6% 4.2% 10.4% 35.4% 33.1% 12.6% 0.0% 0.0%   ROI %   48.5% 5.3% 14.1% 49.0% 40.4% 14.5% 0.0% 0.0%   ROE %   39.6% 4.4% 11.5% 40.9% 34.6% 12.5% 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 %   72.0% 69.5% 66.9% 66.9% 78.4% 76.4% 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, %   -47.2% -129.2% -245.3% -156.4% -47.9% -147.2% 0.0% 0.0%   Gearing %   0.0% 2.0% 2.0% 1.3% 1.6% 0.9% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 3.8% 16.5% 25.7% 44.2% 5.8% 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   3.3 3.5 3.1 3.4 3.9 4.1 0.0 0.0   Current Ratio   3.3 3.5 3.1 3.4 3.9 4.1 0.0 0.0   Cash and cash equivalent   265.8 214.1 495.7 735.1 315.3 602.5 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   458.1 409.5 562.8 969.3 576.7 709.1 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   0 0 197 461 574 401 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 197 461 607 401 0 0   EBIT / employee   0 0 92 455 568 236 0 0   Net earnings / employee   0 0 76 358 441 186 0 0