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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% 2.1%   Bankruptcy risk   2.2% 2.3% 2.0% 1.4% 1.5% 1.9% 18.4% 20.6%   Credit score (0-100)   68 66 69 77 74 69 7 1   Credit rating   BBB BBB BBB BBB BBB BBB B C   Credit limit (kDKK)   0.1 0.0 0.2 23.2 13.7 0.3 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   1,838 1,586 2,011 3,169 3,470 1,997 0.0 0.0   EBITDA   912 358 530 1,578 1,918 394 0.0 0.0   EBIT   815 261 432 1,481 1,818 289 0.0 0.0   Pre-tax profit (PTP)   736.5 208.4 388.2 1,451.3 1,781.6 273.4 0.0 0.0   Net earnings   572.5 161.9 301.3 1,130.0 1,384.3 212.0 0.0 0.0   Pre-tax profit without non-rec. items   736 208 388 1,451 1,782 273 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   895 878 860 843 868 842 0.0 0.0   Shareholders equity total   653 615 766 1,646 1,830 842 142 142   Interest-bearing liabilities   1,201 993 535 262 197 131 0.0 0.0   Balance sheet total (assets)   2,493 2,607 2,577 3,464 2,973 1,391 142 142   Net Debt   248 -216 -613 -1,848 -1,403 -89.0 -142 -142     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   1,838 1,586 2,011 3,169 3,470 1,997 0.0 0.0   Gross profit growth   23.6% -13.7% 26.8% 57.6% 9.5% -42.4% -100.0% 0.0%   Employees   2 3 4 3 3 3 0 0   Employee growth %   0.0% 50.0% 33.3% -25.0% 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)   2,493 2,607 2,577 3,464 2,973 1,391 142 142   Balance sheet change%   -4.5% 4.6% -1.2% 34.5% -14.2% -53.2% -89.8% 0.0%   Added value   815.0 260.8 432.1 1,480.9 1,817.8 288.6 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -195 -195 -195 -195 -154 -212 -842 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 (%)   44.3% 16.4% 21.5% 46.7% 52.4% 14.5% 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 %   31.9% 10.2% 16.7% 49.0% 56.5% 13.2% 0.0% 0.0%   ROI %   42.2% 14.9% 29.3% 92.0% 92.4% 19.2% 0.0% 0.0%   ROE %   156.1% 25.5% 43.6% 93.7% 79.6% 15.9% 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 %   26.2% 23.6% 29.7% 47.5% 61.6% 60.5% 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, %   27.2% -60.3% -115.8% -117.1% -73.2% -22.6% 0.0% 0.0%   Gearing %   184.0% 161.5% 69.8% 15.9% 10.7% 15.5% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   5.0% 4.8% 5.8% 7.4% 15.8% 9.3% 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   1.4 1.2 1.0 1.5 2.0 1.1 0.0 0.0   Current Ratio   1.4 1.2 1.0 1.5 2.0 1.1 0.0 0.0   Cash and cash equivalent   952.8 1,208.9 1,148.0 2,110.9 1,599.4 219.9 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   363.5 231.3 0.1 837.4 1,010.5 62.5 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   407 87 108 494 606 96 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   456 119 132 526 639 131 0 0   EBIT / employee   407 87 108 494 606 96 0 0   Net earnings / employee   286 54 75 377 461 71 0 0