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1000.0 Bankruptcy Risk  2017 2017/9 2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023e N/A 2024e N/A Bankruptcy risk for industry   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 0.6%   Bankruptcy risk   2.0% 2.0% 2.4% 2.2% 2.1% 2.3% 13.7% 11.3%   Credit score (0-100)   70 70 65 66 65 64 2 2   Credit rating   A A BBB BBB BBB BBB BB BB   Credit limit (kDKK)   0.1 0.1 0.0 0.0 0.1 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 2022/9 2023e N/A 2024e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   174 171 152 165 214 82.3 0.0 0.0   EBITDA   174 171 -23.1 165 214 82.3 0.0 0.0   EBIT   138 134 -52.7 163 185 52.8 0.0 0.0   Pre-tax profit (PTP)   138.4 134.5 -52.7 162.9 184.8 52.8 0.0 0.0   Net earnings   107.4 104.9 -106.3 133.0 144.2 41.5 0.0 0.0   Pre-tax profit without non-rec. items   138 134 -52.7 163 185 52.8 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 2022/9 2023e N/A 2024e N/A Tangible assets total   4,066 4,030 3,641 3,259 3,230 3,200 0.0 0.0   Shareholders equity total   554 659 553 686 830 871 746 746   Interest-bearing liabilities   3,477 3,333 3,227 2,515 2,378 2,345 0.0 0.0   Balance sheet total (assets)   4,135 4,116 3,913 3,367 3,337 3,326 746 746   Net Debt   3,475 3,322 3,014 2,468 2,339 2,294 -746 -746     See the entire balance sheet 1000.0 Volume  2017 2017/9 2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 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   174 171 152 165 214 82.3 0.0 0.0   Gross profit growth   116.1% -2.3% -10.8% 8.5% 29.9% -61.6% -100.0% 0.0%   Employees   1 1 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)   4,135 4,116 3,913 3,367 3,337 3,326 746 746   Balance sheet change%   -1.0% -0.4% -4.9% -14.0% -0.9% -0.3% -77.6% 0.0%   Added value   138.4 134.5 -52.7 162.9 184.8 52.8 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -72 -72 -418 -384 -59 -59 -3,200 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 3.0 0.0 0.0   1000.0 Profitability  2017 2017/9 2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 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 (%)   79.4% 78.9% -34.6% 98.7% 86.2% 64.1% 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 %   3.3% 3.3% -1.3% 4.5% 5.5% 1.6% 0.0% 0.0%   ROI %   3.4% 3.4% -1.4% 4.7% 5.8% 1.6% 0.0% 0.0%   ROE %   21.5% 17.3% -17.5% 21.5% 19.0% 4.9% 0.0% 0.0%   1000.0 Solidity  2017 2017/9 2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023e N/A 2024e N/A Equity ratio %   13.4% 16.0% 14.1% 20.4% 24.9% 26.2% 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, %   1,991.9% 1,948.0% -13,032.3% 1,495.4% 1,091.1% 2,788.6% 0.0% 0.0%   Gearing %   627.4% 505.8% 583.8% 366.7% 286.6% 269.1% 0.0% -100.0%   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 2017/9 2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023e N/A 2024e N/A Quick Ratio   0.0 0.0 0.1 0.0 0.0 0.1 0.0 0.0   Current Ratio   0.0 0.0 0.1 0.0 0.0 0.1 0.0 0.0   Cash and cash equivalent   1.9 11.7 212.9 47.1 39.6 50.3 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 2022/9 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   -3,472.5 -3,333.0 -3,054.4 -2,537.1 -2,352.7 -2,311.0 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 2017/9 2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023e N/A 2024e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   138 134 -53 163 185 53 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   174 171 -23 165 214 82 0 0   EBIT / employee   138 134 -53 163 185 53 0 0   Net earnings / employee   107 105 -106 133 144 42 0 0