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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% 1.2%   Bankruptcy risk   13.0% 8.0% 4.6% 7.4% 6.1% 3.7% 16.1% 11.6%   Credit score (0-100)   20 32 47 33 37 52 11 4   Credit rating   B B BB BB BB 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 2017/9 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   323 749 190 180 262 287 0.0 0.0   EBITDA   273 515 58.2 14.7 59.3 129 0.0 0.0   EBIT   206 515 58.2 14.7 59.3 129 0.0 0.0   Pre-tax profit (PTP)   205.9 514.8 53.4 39.5 50.0 120.0 0.0 0.0   Net earnings   144.0 396.4 40.8 28.2 37.6 107.4 0.0 0.0   Pre-tax profit without non-rec. items   206 515 53.4 39.5 50.0 120 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   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   11.8 408 199 227 265 372 322 322   Interest-bearing liabilities   0.0 169 281 364 409 411 0.0 0.0   Balance sheet total (assets)   235 714 517 667 748 886 322 322   Net Debt   -39.8 168 271 224 311 398 -322 -322     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   323 749 190 180 262 287 0.0 0.0   Gross profit growth   0.0% 131.7% -74.6% -5.5% 45.8% 9.6% -100.0% 0.0%   Employees   0 0 0 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)   235 714 517 667 748 886 322 322   Balance sheet change%   117.1% 203.9% -27.6% 29.2% 12.0% 18.5% -63.6% 0.0%   Added value   205.9 514.8 58.2 14.7 59.3 129.3 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -67 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   1.0 2.0 3.0 4.0 5.0 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 (%)   63.7% 68.7% 30.6% 8.2% 22.6% 45.0% 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 %   86.7% 108.6% 9.5% 8.6% 8.4% 15.8% 0.0% 0.0%   ROI %   966.9% 166.3% 10.9% 9.2% 8.9% 16.8% 0.0% 0.0%   ROE %   240.0% 188.7% 13.4% 13.2% 15.3% 33.7% 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 %   5.0% 57.2% 38.5% 34.0% 35.4% 42.0% 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, %   -14.6% 32.7% 465.8% 1,523.1% 524.1% 307.8% 0.0% 0.0%   Gearing %   0.0% 41.3% 141.4% 160.4% 154.6% 110.5% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.2% 2.2% 3.6% 2.4% 2.3% 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   1.4 2.3 1.7 1.6 1.7 1.9 0.0 0.0   Current Ratio   1.4 2.3 1.7 1.6 1.7 1.9 0.0 0.0   Cash and cash equivalent   39.8 0.4 10.5 139.9 98.7 13.4 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   64.2 395.8 199.1 243.7 293.7 413.7 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   0 0 0 15 59 129 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 15 59 129 0 0   EBIT / employee   0 0 0 15 59 129 0 0   Net earnings / employee   0 0 0 28 38 107 0 0