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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% 3.8%   Bankruptcy risk   10.0% 3.9% 3.2% 4.5% 2.6% 4.5% 12.0% 9.7%   Credit score (0-100)   27 51 57 46 60 46 19 25   Credit rating   BB BBB BBB BBB BBB BBB BB BB   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   492 488 653 459 767 1,527 0.0 0.0   EBITDA   168 191 225 145 463 1,206 0.0 0.0   EBIT   168 191 225 145 463 1,206 0.0 0.0   Pre-tax profit (PTP)   122.0 141.7 169.1 91.4 423.5 1,194.7 0.0 0.0   Net earnings   94.7 109.8 131.8 71.0 330.0 931.4 0.0 0.0   Pre-tax profit without non-rec. items   122 142 169 91.4 424 1,195 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   634 638 662 622 839 1,656 1,414 1,414   Interest-bearing liabilities   590 713 645 503 404 46.6 0.0 0.0   Balance sheet total (assets)   1,317 1,416 1,449 1,328 1,457 2,155 1,414 1,414   Net Debt   590 713 645 503 404 -193 -1,414 -1,414     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   492 488 653 459 767 1,527 0.0 0.0   Gross profit growth   -28.0% -0.8% 33.9% -29.7% 67.1% 99.1% -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)   1,317 1,416 1,449 1,328 1,457 2,155 1,414 1,414   Balance sheet change%   0.0% 7.6% 2.3% -8.3% 9.7% 47.9% -34.4% 0.0%   Added value   167.6 190.7 224.7 145.3 463.4 1,206.2 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 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 2017/9 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 (%)   34.1% 39.1% 34.4% 31.6% 60.4% 79.0% 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 %   12.7% 14.0% 15.7% 10.5% 33.3% 66.8% 0.0% 0.0%   ROI %   14.2% 14.8% 16.9% 11.9% 39.1% 81.9% 0.0% 0.0%   ROE %   14.8% 17.3% 20.3% 11.1% 45.1% 74.6% 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 %   48.2% 45.1% 45.7% 46.9% 57.6% 76.9% 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, %   352.2% 374.0% 287.2% 346.5% 87.2% -16.0% 0.0% 0.0%   Gearing %   93.1% 111.7% 97.5% 80.9% 48.1% 2.8% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   8.4% 7.5% 8.2% 9.4% 8.8% 5.1% 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   0.1 0.2 0.3 0.1 0.3 1.8 0.0 0.0   Current Ratio   1.9 1.8 1.8 1.9 2.4 4.3 0.0 0.0   Cash and cash equivalent   0.0 0.0 0.0 0.0 0.0 239.9 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   634.3 638.3 662.1 622.5 839.5 1,656.5 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 2017/9 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   168 191 225 145 463 1,206 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   168 191 225 145 463 1,206 0 0   EBIT / employee   168 191 225 145 463 1,206 0 0   Net earnings / employee   95 110 132 71 330 931 0 0