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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% 1.5%   Bankruptcy risk   2.7% 1.6% 1.0% 0.8% 0.6% 0.6% 8.4% 6.6%   Credit score (0-100)   62 76 88 91 96 98 1 1   Credit rating   BBB A A AA AA AA BB BBB   Credit limit (kDKK)   0.0 21.9 697.3 1,365.6 1,696.4 2,317.2 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   36,866 38,272 36,485 38,306 41,951 51,056 0.0 0.0   EBITDA   863 3,697 4,054 6,451 5,715 6,930 0.0 0.0   EBIT   -1,763 668 981 3,098 2,116 3,138 0.0 0.0   Pre-tax profit (PTP)   -2,149.8 244.6 1,013.5 2,796.8 1,832.0 3,116.3 0.0 0.0   Net earnings   -1,968.7 244.6 1,100.9 2,176.2 1,466.2 2,487.6 0.0 0.0   Pre-tax profit without non-rec. items   -2,150 245 1,013 2,797 1,832 3,116 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   18,252 15,268 15,243 13,151 12,027 8,028 0.0 0.0   Shareholders equity total   2,526 2,786 3,887 6,063 7,341 9,637 6,327 6,327   Interest-bearing liabilities   3,147 2,564 3,198 3,884 3,480 2,288 0.0 0.0   Balance sheet total (assets)   28,695 25,707 27,302 30,507 30,576 28,845 6,327 6,327   Net Debt   3,147 2,112 2,143 955 1,616 -2,067 -6,327 -6,327     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   36,866 38,272 36,485 38,306 41,951 51,056 0.0 0.0   Gross profit growth   1.4% 3.8% -4.7% 5.0% 9.5% 21.7% -100.0% 0.0%   Employees   66 65 68 69 75 93 0 0   Employee growth %   -4.3% -1.5% 4.6% 1.5% 8.7% 24.0% -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)   28,695 25,707 27,302 30,507 30,576 28,845 6,327 6,327   Balance sheet change%   10.3% -10.4% 6.2% 11.7% 0.2% -5.7% -78.1% 0.0%   Added value   -1,762.6 667.6 980.6 3,097.7 2,115.9 3,138.5 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   3,818 -6,013 -3,099 -5,445 -4,723 -7,790 -8,028 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   -1.0 1.0 2.0 3.0 4.0 5.0 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 (%)   -4.8% 1.7% 2.7% 8.1% 5.0% 6.1% 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 %   -6.3% 2.4% 5.1% 11.0% 7.4% 11.7% 0.0% 0.0%   ROI %   -11.1% 3.8% 8.1% 15.2% 9.6% 16.6% 0.0% 0.0%   ROE %   -56.6% 9.2% 33.0% 43.7% 21.9% 29.3% 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 %   8.8% 10.8% 14.2% 19.9% 24.0% 33.4% 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, %   364.8% 57.1% 52.9% 14.8% 28.3% -29.8% 0.0% 0.0%   Gearing %   124.6% 92.0% 82.3% 64.1% 47.4% 23.7% 0.0% -100.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   14.5% 14.2% 11.8% 10.8% 11.4% 12.8% 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   0.4 0.4 0.5 1.2 1.0 1.4 0.0 0.0   Current Ratio   0.4 0.5 0.5 1.2 1.1 1.4 0.0 0.0   Cash and cash equivalent   0.0 451.5 1,055.0 2,929.9 1,864.0 4,354.2 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   -7,560.7 -6,844.0 -6,083.7 2,431.0 895.6 4,151.7 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   -27 10 14 45 28 34 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   13 57 60 93 76 75 0 0   EBIT / employee   -27 10 14 45 28 34 0 0   Net earnings / employee   -30 4 16 32 20 27 0 0