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1000.0 Bankruptcy Risk  2017 2017/9 2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/4 2023e N/A 2024e N/A Bankruptcy risk for industry   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5%   Bankruptcy risk   0.8% 1.1% 3.8% 1.0% 1.5% 3.0% 11.8% 12.0%   Credit score (0-100)   93 86 52 86 74 57 1 1   Credit rating   AA A BBB A A BBB BB BB   Credit limit (kDKK)   599.7 239.6 0.0 325.6 18.0 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 2017/9 2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/4 2023e N/A 2024e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   9,924 9,227 7,733 9,706 8,735 4,755 0.0 0.0   EBITDA   1,566 795 -1,878 606 822 -56.5 0.0 0.0   EBIT   1,086 260 -2,339 204 451 -301 0.0 0.0   Pre-tax profit (PTP)   1,024.9 158.9 -2,446.0 99.4 377.9 -334.2 0.0 0.0   Net earnings   799.3 132.9 -2,446.0 602.7 291.3 -264.4 0.0 0.0   Pre-tax profit without non-rec. items   1,025 159 -2,446 99.4 378 -334 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2017 2017/9 2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/4 2023e N/A 2024e N/A Tangible assets total   1,441 1,267 857 1,027 1,162 1,272 0.0 0.0   Shareholders equity total   4,448 4,581 3,285 3,888 4,179 3,915 2,915 2,915   Interest-bearing liabilities   2,846 3,414 2,825 2,477 1,951 2,119 0.0 0.0   Balance sheet total (assets)   9,700 10,656 8,675 9,827 10,088 9,127 2,915 2,915   Net Debt   2,773 3,352 2,781 2,441 1,896 2,040 -2,915 -2,915     See the entire balance sheet 1000.0 Volume  2017 2017/9 2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/4 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   9,924 9,227 7,733 9,706 8,735 4,755 0.0 0.0   Gross profit growth   -16.3% -7.0% -16.2% 25.5% -10.0% -45.6% -100.0% 0.0%   Employees   26 23 24 23 22 26 0 0   Employee growth %   13.0% -11.5% 4.3% -4.2% -4.3% 18.2% -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)   9,700 10,656 8,675 9,827 10,088 9,127 2,915 2,915   Balance sheet change%   -39.0% 9.9% -18.6% 13.3% 2.6% -9.5% -68.1% 0.0%   Added value   1,085.5 260.0 -2,339.5 204.4 451.3 -301.4 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -321 -709 -872 -232 -236 -134 -1,272 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 -1.0 1.0 2.0 -1.0 0.0 0.0   1000.0 Profitability  2017 2017/9 2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/4 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 (%)   10.9% 2.8% -30.3% 2.1% 5.2% -6.3% 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 %   8.6% 2.6% -24.2% 2.2% 4.7% -3.1% 0.0% 0.0%   ROI %   13.0% 3.4% -33.2% 3.3% 7.5% -5.0% 0.0% 0.0%   ROE %   19.7% 2.9% -62.2% 16.8% 7.2% -6.5% 0.0% 0.0%   1000.0 Solidity  2017 2017/9 2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/4 2023e N/A 2024e N/A Equity ratio %   45.9% 43.0% 37.9% 39.6% 41.4% 42.9% 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, %   177.0% 421.5% -148.1% 402.7% 230.6% -3,607.7% 0.0% 0.0%   Gearing %   64.0% 74.5% 86.0% 63.7% 46.7% 54.1% 0.0% -100.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   1.8% 3.3% 3.4% 4.0% 4.2% 1.6% 0.0% 0.0%   1000.0 Liquidity  2017 2017/9 2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/4 2023e N/A 2024e N/A Quick Ratio   0.8 0.8 0.7 0.8 0.8 0.7 0.0 0.0   Current Ratio   1.6 1.5 1.5 1.5 1.5 1.5 0.0 0.0   Cash and cash equivalent   72.7 62.2 44.3 35.8 55.4 79.1 0.0 0.0   1000.0 Capital use efficiency  2017 2017/9 2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/4 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   2,934.8 3,251.6 2,383.6 2,824.9 2,962.3 2,563.6 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 2017/9 2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/4 2023e N/A 2024e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   42 11 -97 9 21 -12 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   60 35 -78 26 37 -2 0 0   EBIT / employee   42 11 -97 9 21 -12 0 0   Net earnings / employee   31 6 -102 26 13 -10 0 0