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1000.0 Bankruptcy Risk  2017 2017/12 2018 2018/12 2019 2019/8 2020 2020/8 2021 2021/8 2022 2022/8 2023e N/A 2024e N/A Bankruptcy risk for industry   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 0.2%   Bankruptcy risk   2.9% 1.5% 16.1% 17.4% 4.7% 3.7% 18.4% 8.7%   Credit score (0-100)   60 78 12 9 44 52 7 7   Credit rating   BB BBB B B BB BB B B   Credit limit (kDKK)   0.0 9.7 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 2019/8 2020 2020/8 2021 2021/8 2022 2022/8 2023e N/A 2024e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   3,767 1,829 -136 265 711 1,457 0.0 0.0   EBITDA   3,767 1,829 -136 -346 78.6 506 0.0 0.0   EBIT   3,585 1,646 -136 -346 78.6 506 0.0 0.0   Pre-tax profit (PTP)   3,584.1 1,645.8 -136.5 -344.9 64.8 492.5 0.0 0.0   Net earnings   2,795.1 1,283.8 -280.5 -263.8 55.9 528.3 0.0 0.0   Pre-tax profit without non-rec. items   3,584 1,646 -136 -345 64.8 493 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2017 2017/12 2018 2018/12 2019 2019/8 2020 2020/8 2021 2021/8 2022 2022/8 2023e N/A 2024e N/A Tangible assets total   182 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   3,531 1,815 250 -13.4 42.5 571 69.8 69.8   Interest-bearing liabilities   561 1,310 0.0 0.0 211 11.9 0.0 0.0   Balance sheet total (assets)   5,269 3,663 319 348 648 1,207 69.8 69.8   Net Debt   135 1,091 -188 -32.5 -247 -877 -69.8 -69.8     See the entire balance sheet 1000.0 Volume  2017 2017/12 2018 2018/12 2019 2019/8 2020 2020/8 2021 2021/8 2022 2022/8 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   3,767 1,829 -136 265 711 1,457 0.0 0.0   Gross profit growth   3.3% -51.5% 0.0% 0.0% 167.8% 104.9% -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)   5,269 3,663 319 348 648 1,207 70 70   Balance sheet change%   113.0% -30.5% -91.3% 9.2% 86.3% 86.2% -94.2% 0.0%   Added value   3,585.0 1,646.4 -136.3 -345.7 78.6 505.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -0 -365 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 -1.0 -2.0 1.0 2.0 0.0 0.0   1000.0 Profitability  2017 2017/12 2018 2018/12 2019 2019/8 2020 2020/8 2021 2021/8 2022 2022/8 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 (%)   95.2% 90.0% 100.0% -130.2% 11.1% 34.7% 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 %   92.6% 36.9% -6.8% -101.3% 15.7% 54.5% 0.0% 0.0%   ROI %   123.4% 45.6% -8.1% -237.4% 47.6% 110.4% 0.0% 0.0%   ROE %   131.0% 48.0% -27.2% -88.2% 28.6% 172.3% 0.0% 0.0%   1000.0 Solidity  2017 2017/12 2018 2018/12 2019 2019/8 2020 2020/8 2021 2021/8 2022 2022/8 2023e N/A 2024e N/A Equity ratio %   67.0% 49.5% 78.6% -3.7% 6.6% 47.3% 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, %   3.6% 59.7% 138.0% 9.4% -314.3% -173.3% 0.0% 0.0%   Gearing %   15.9% 72.2% 0.0% 0.0% 496.6% 2.1% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.1% 0.1% 0.0% 0.0% 13.7% 12.0% 0.0% 0.0%   1000.0 Liquidity  2017 2017/12 2018 2018/12 2019 2019/8 2020 2020/8 2021 2021/8 2022 2022/8 2023e N/A 2024e N/A Quick Ratio   2.9 1.9 3.7 0.9 1.0 1.9 0.0 0.0   Current Ratio   2.9 1.9 3.7 0.9 1.0 1.9 0.0 0.0   Cash and cash equivalent   426.6 218.9 188.1 32.5 458.2 888.4 0.0 0.0   1000.0 Capital use efficiency  2017 2017/12 2018 2018/12 2019 2019/8 2020 2020/8 2021 2021/8 2022 2022/8 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   3,279.1 1,745.2 180.9 -43.0 12.9 541.2 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 2019/8 2020 2020/8 2021 2021/8 2022 2022/8 2023e N/A 2024e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   0 0 0 -346 79 506 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 -346 79 506 0 0   EBIT / employee   0 0 0 -346 79 506 0 0   Net earnings / employee   0 0 0 -264 56 528 0 0