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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% 0.9%   Bankruptcy risk   1.8% 2.0% 3.8% 2.2% 1.9% 1.1% 19.7% 18.8%   Credit score (0-100)   73 71 52 66 69 83 2 2   Credit rating   A A BBB BBB A A B B   Credit limit (kDKK)   0.8 0.3 0.0 0.1 0.5 95.2 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   2,349 2,251 1,620 2,171 2,606 2,968 0.0 0.0   EBITDA   623 690 12.0 679 568 983 0.0 0.0   EBIT   510 593 -93.5 602 494 894 0.0 0.0   Pre-tax profit (PTP)   385.4 506.2 -249.6 497.9 429.9 840.6 0.0 0.0   Net earnings   249.8 393.9 -196.7 382.9 334.9 652.4 0.0 0.0   Pre-tax profit without non-rec. items   385 506 -250 498 430 841 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   3,317 3,405 3,465 3,361 3,366 3,455 0.0 0.0   Shareholders equity total   846 1,189 993 1,376 1,341 1,237 187 187   Interest-bearing liabilities   2,669 2,371 2,690 2,149 2,270 3,517 0.0 0.0   Balance sheet total (assets)   4,562 4,903 4,767 5,351 5,325 6,575 187 187   Net Debt   2,651 2,348 2,690 2,094 2,268 2,433 -187 -187     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   2,349 2,251 1,620 2,171 2,606 2,968 0.0 0.0   Gross profit growth   0.5% -4.2% -28.0% 34.0% 20.0% 13.9% -100.0% 0.0%   Employees   0 0 7 8 0 0 0 0   Employee growth %   0.0% 0.0% 0.0% 14.3% -100.0% 0.0% 0.0% 0.0%   Employee expenses   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   4,562 4,903 4,767 5,351 5,325 6,575 187 187   Balance sheet change%   -5.9% 7.5% -2.8% 12.3% -0.5% 23.5% -97.2% 0.0%   Added value   510.2 593.4 -93.5 602.0 493.5 893.5 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -159 -18 -56 -181 -69 -0 -3,455 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 (%)   21.7% 26.4% -5.8% 27.7% 18.9% 30.1% 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 %   11.1% 12.8% -1.3% 11.9% 9.4% 15.8% 0.0% 0.0%   ROI %   13.8% 16.5% -1.7% 16.0% 12.7% 19.1% 0.0% 0.0%   ROE %   23.9% 38.7% -18.0% 32.3% 24.7% 50.6% 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 %   18.5% 24.3% 20.8% 25.7% 25.2% 18.8% 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, %   425.4% 340.5% 22,411.3% 308.5% 399.5% 247.6% 0.0% 0.0%   Gearing %   315.6% 199.3% 270.9% 156.2% 169.4% 284.4% 0.0% -100.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   5.1% 3.9% 7.4% 4.3% 3.3% 3.4% 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   0.5 0.5 0.4 0.7 0.6 2.3 0.0 0.0   Current Ratio   0.7 0.8 0.8 1.1 1.2 2.6 0.0 0.0   Cash and cash equivalent   17.9 22.2 0.2 54.1 2.5 1,083.6 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   -422.3 -293.7 -394.1 107.2 352.7 1,884.4 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   0 0 -13 75 0 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 2 85 0 0 0 0   EBIT / employee   0 0 -13 75 0 0 0 0   Net earnings / employee   0 0 -28 48 0 0 0 0