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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% 1.0%   Bankruptcy risk   3.9% 4.1% 6.6% 8.7% 6.4% 9.6% 24.0% 19.6%   Credit score (0-100)   53 50 37 28 36 25 2 6   Credit rating   BBB BBB BBB BB BBB BB B B   Credit limit (kDKK)   0.0 0.0 0.0 0.0 0.0 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 2017/12 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   1,128 1,837 1,022 1,396 2,577 855 0.0 0.0   EBITDA   694 1,442 626 963 2,133 477 0.0 0.0   EBIT   594 1,442 626 963 2,133 477 0.0 0.0   Pre-tax profit (PTP)   594.4 1,433.1 610.6 959.5 2,115.4 469.2 0.0 0.0   Net earnings   463.6 1,117.8 476.3 748.4 1,649.7 366.0 0.0 0.0   Pre-tax profit without non-rec. items   594 1,433 611 959 2,115 469 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   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   596 1,264 740 889 1,739 455 4.5 4.5   Interest-bearing liabilities   234 405 615 156 379 12.7 0.0 0.0   Balance sheet total (assets)   1,051 2,207 1,625 1,391 3,029 666 4.5 4.5   Net Debt   -356 -1,286 -793 -1,047 -2,353 -653 -4.5 -4.5     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   1,128 1,837 1,022 1,396 2,577 855 0.0 0.0   Gross profit growth   -27.3% 62.9% -44.3% 36.6% 84.6% -66.8% -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)   1,051 2,207 1,625 1,391 3,029 666 5 5   Balance sheet change%   -21.6% 110.0% -26.4% -14.4% 117.7% -78.0% -99.3% 0.0%   Added value   594.4 1,442.5 626.1 963.1 2,132.7 476.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -200 0 0 0 0 0 0 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   2.0 3.0 4.0 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 (%)   52.7% 78.5% 61.2% 69.0% 82.8% 55.8% 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 %   49.7% 88.6% 32.7% 63.9% 96.5% 25.8% 0.0% 0.0%   ROI %   63.3% 115.4% 41.4% 80.2% 134.9% 36.9% 0.0% 0.0%   ROE %   57.6% 120.2% 47.5% 91.9% 125.6% 33.4% 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 %   56.8% 57.3% 45.6% 63.9% 57.4% 68.2% 100.0% 100.0%   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, %   -51.2% -89.2% -126.7% -108.7% -110.3% -137.0% 0.0% 0.0%   Gearing %   39.2% 32.1% 83.0% 17.6% 21.8% 2.8% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 2.9% 3.0% 1.0% 6.5% 4.0% 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   2.3 2.3 1.8 2.8 2.3 3.1 0.0 0.0   Current Ratio   2.3 2.3 1.8 2.8 2.3 3.1 0.0 0.0   Cash and cash equivalent   589.2 1,691.5 1,408.4 1,202.9 2,732.4 666.1 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   596.4 1,264.2 740.5 888.8 1,738.6 454.5 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   594 1,442 626 963 2,133 477 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   694 1,442 626 963 2,133 477 0 0   EBIT / employee   594 1,442 626 963 2,133 477 0 0   Net earnings / employee   464 1,118 476 748 1,650 366 0 0