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1000.0 Bankruptcy Risk  2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023e N/A 2024e N/A Bankruptcy risk for industry   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.4%   Bankruptcy risk   3.8% 2.0% 2.3% 3.7% 1.9% 1.6% 13.5% 11.5%   Credit score (0-100)   53 70 66 51 69 74 1 1   Credit rating   BBB A BBB BBB A A BB BB   Credit limit (kDKK)   0.0 0.2 0.0 0.0 0.5 4.3 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 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023e N/A 2024e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   2,788 3,115 3,089 3,417 3,343 3,897 0.0 0.0   EBITDA   307 460 405 357 545 769 0.0 0.0   EBIT   144 264 244 102 301 478 0.0 0.0   Pre-tax profit (PTP)   26.1 140.9 127.3 15.0 226.7 402.7 0.0 0.0   Net earnings   15.8 109.4 97.4 11.4 176.7 312.7 0.0 0.0   Pre-tax profit without non-rec. items   26.1 141 127 15.0 227 403 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023e N/A 2024e N/A Tangible assets total   2,889 2,784 2,700 2,857 2,665 2,987 0.0 0.0   Shareholders equity total   673 732 779 741 917 1,180 930 930   Interest-bearing liabilities   2,200 2,010 1,708 1,713 1,378 1,953 0.0 0.0   Balance sheet total (assets)   3,223 3,198 2,973 3,076 3,213 3,624 930 930   Net Debt   2,198 1,964 1,705 1,706 1,274 1,756 -930 -930     See the entire balance sheet 1000.0 Volume  2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 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   2,788 3,115 3,089 3,417 3,343 3,897 0.0 0.0   Gross profit growth   8.5% 11.7% -0.8% 10.6% -2.1% 16.6% -100.0% 0.0%   Employees   6 6 6 6 6 6 0 0   Employee growth %   20.0% 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)   3,223 3,198 2,973 3,076 3,213 3,624 930 930   Balance sheet change%   56.7% -0.8% -7.0% 3.5% 4.4% 12.8% -74.3% 0.0%   Added value   144.1 263.5 244.3 102.3 301.3 478.2 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   923 -301 -245 -97 -436 30 -2,987 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   3.0 4.0 5.0 5.0 5.0 5.0 0.0 0.0   1000.0 Profitability  2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 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 (%)   5.2% 8.5% 7.9% 3.0% 9.0% 12.3% 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 %   5.5% 8.2% 7.9% 3.4% 9.6% 13.9% 0.0% 0.0%   ROI %   6.5% 9.3% 9.1% 4.0% 12.4% 17.1% 0.0% 0.0%   ROE %   2.4% 15.6% 12.9% 1.5% 21.3% 29.8% 0.0% 0.0%   1000.0 Solidity  2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023e N/A 2024e N/A Equity ratio %   20.9% 22.9% 26.2% 24.1% 28.6% 32.6% 100.0% 50.0%   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, %   715.8% 427.2% 420.5% 478.0% 234.0% 228.2% 0.0% 0.0%   Gearing %   327.2% 274.6% 219.2% 231.2% 150.3% 165.5% 0.0% -100.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   7.7% 5.9% 6.3% 5.1% 4.9% 4.4% 0.0% 0.0%   1000.0 Liquidity  2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023e N/A 2024e N/A Quick Ratio   0.1 0.1 0.1 0.0 0.2 0.2 0.0 0.0   Current Ratio   0.2 0.2 0.1 0.1 0.2 0.3 0.0 0.0   Cash and cash equivalent   2.4 46.1 3.7 6.6 104.0 196.8 0.0 0.0   1000.0 Capital use efficiency  2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 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   -1,877.5 -1,750.2 -1,857.1 -2,049.7 -1,668.1 -1,740.0 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 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023e N/A 2024e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   24 44 41 17 50 80 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   51 77 68 59 91 128 0 0   EBIT / employee   24 44 41 17 50 80 0 0   Net earnings / employee   3 18 16 2 29 52 0 0