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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% 9.5%   Bankruptcy risk   4.5% 4.3% 4.8% 2.5% 4.6% 5.0% 18.0% 14.7%   Credit score (0-100)   48 49 46 62 44 43 7 14   Credit rating   BBB BBB BBB BBB BBB BBB B 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   1,903 2,345 5,978 9,426 9,951 10,287 0.0 0.0   EBITDA   199 153 -90.5 1,047 403 -79.6 0.0 0.0   EBIT   170 107 -235 837 130 -394 0.0 0.0   Pre-tax profit (PTP)   139.1 55.9 -342.5 731.2 30.8 -483.5 0.0 0.0   Net earnings   107.8 40.9 -273.0 561.8 19.8 -381.3 0.0 0.0   Pre-tax profit without non-rec. items   139 55.9 -342 731 30.8 -483 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   1,081 1,474 1,837 2,166 2,374 2,277 0.0 0.0   Shareholders equity total   172 413 340 902 821 540 340 340   Interest-bearing liabilities   671 1,077 1,222 1,285 1,597 1,320 0.0 0.0   Balance sheet total (assets)   1,386 1,983 2,712 4,455 4,453 3,546 340 340   Net Debt   670 1,077 1,222 486 680 1,122 -340 -340     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   1,903 2,345 5,978 9,426 9,951 10,287 0.0 0.0   Gross profit growth   -3.2% 23.2% 154.9% 57.7% 5.6% 3.4% -100.0% 0.0%   Employees   0 0 0 29 26 29 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% -10.3% 11.5% -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)   1,386 1,983 2,712 4,455 4,453 3,546 340 340   Balance sheet change%   146.4% 43.1% 36.8% 64.3% -0.0% -20.4% -90.4% 0.0%   Added value   169.8 106.7 -235.2 837.0 129.9 -394.3 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -29 347 218 119 -65 -412 -2,277 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 1.0 2.0 -1.0 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 (%)   8.9% 4.6% -3.9% 8.9% 1.3% -3.8% 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 %   18.0% 6.6% -10.0% 23.4% 3.0% -9.8% 0.0% 0.0%   ROI %   31.6% 9.3% -15.3% 43.8% 5.6% -17.9% 0.0% 0.0%   ROE %   91.4% 14.0% -72.6% 90.5% 2.3% -56.0% 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 %   12.4% 20.8% 12.5% 20.2% 18.4% 15.2% 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, %   336.7% 704.9% -1,349.3% 46.4% 168.9% -1,409.7% 0.0% 0.0%   Gearing %   390.6% 260.9% 359.6% 142.6% 194.4% 244.4% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   8.5% 6.3% 9.3% 8.5% 7.1% 6.4% 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   0.5 0.6 0.6 0.9 0.9 0.6 0.0 0.0   Current Ratio   0.5 0.6 0.6 0.9 0.9 0.6 0.0 0.0   Cash and cash equivalent   1.3 0.0 0.0 799.3 916.7 197.7 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   -277.8 -365.5 -668.4 -169.5 -305.4 -988.7 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 29 5 -14 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 36 15 -3 0 0   EBIT / employee   0 0 0 29 5 -14 0 0   Net earnings / employee   0 0 0 19 1 -13 0 0