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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% 2.0%   Bankruptcy risk   4.8% 2.9% 3.4% 1.4% 1.5% 1.3% 11.7% 9.0%   Credit score (0-100)   47 60 55 77 75 80 19 28   Credit rating   BBB BBB BBB A A A BB BB   Credit limit (kDKK)   0.0 0.0 0.0 19.9 13.8 78.1 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   2,101 3,831 4,452 5,449 5,444 5,930 0.0 0.0   EBITDA   -348 692 346 1,298 585 1,279 0.0 0.0   EBIT   -444 586 166 1,108 504 918 0.0 0.0   Pre-tax profit (PTP)   -461.0 565.7 163.1 1,080.5 465.1 856.1 0.0 0.0   Net earnings   -362.2 440.3 125.3 842.4 367.7 671.1 0.0 0.0   Pre-tax profit without non-rec. items   -461 566 163 1,081 465 856 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   328 695 977 828 1,550 1,188 0.0 0.0   Shareholders equity total   821 1,261 1,087 1,929 2,297 2,968 2,468 2,468   Interest-bearing liabilities   594 473 918 114 1,237 1,682 0.0 0.0   Balance sheet total (assets)   2,569 3,828 4,172 4,231 6,304 8,154 2,468 2,468   Net Debt   536 404 804 5.3 1,155 1,445 -2,468 -2,468     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   2,101 3,831 4,452 5,449 5,444 5,930 0.0 0.0   Gross profit growth   -35.3% 82.4% 16.2% 22.4% -0.1% 8.9% -100.0% 0.0%   Employees   8 8 13 13 12 11 0 0   Employee growth %   14.3% 0.0% 62.5% 0.0% -7.7% -8.3% -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)   2,569 3,828 4,172 4,231 6,304 8,154 2,468 2,468   Balance sheet change%   -14.6% 49.0% 9.0% 1.4% 49.0% 29.3% -69.7% 0.0%   Added value   -444.5 586.5 165.9 1,107.9 503.5 918.2 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   32 261 102 -339 640 -722 -1,188 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 2017/12 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 (%)   -21.2% 15.3% 3.7% 20.3% 9.2% 15.5% 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 %   -15.9% 18.6% 4.8% 26.4% 9.6% 12.8% 0.0% 0.0%   ROI %   -29.7% 37.5% 9.9% 50.8% 16.8% 21.4% 0.0% 0.0%   ROE %   -30.1% 42.3% 10.7% 55.9% 17.4% 25.5% 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 %   32.0% 33.4% 26.9% 45.6% 36.4% 36.4% 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, %   -153.9% 58.4% 232.6% 0.4% 197.5% 112.9% 0.0% 0.0%   Gearing %   72.3% 37.5% 84.5% 5.9% 53.8% 56.7% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   5.6% 5.2% 4.1% 5.3% 6.0% 4.7% 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   1.0 0.9 0.7 1.1 0.9 0.7 0.0 0.0   Current Ratio   1.3 1.3 1.0 1.5 1.4 1.5 0.0 0.0   Cash and cash equivalent   58.0 68.9 114.1 109.0 81.7 237.0 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   530.4 593.4 139.7 1,139.4 1,346.3 2,156.9 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   -56 73 13 85 42 83 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   -44 87 27 100 49 116 0 0   EBIT / employee   -56 73 13 85 42 83 0 0   Net earnings / employee   -45 55 10 65 31 61 0 0