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1000.0 Bankruptcy Risk  2017 2017/9 2018 2018/9 2019 2019/9 2020 2020/9 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% 5.7%   Bankruptcy risk   2.2% 1.6% 4.3% 10.9% 4.1% 15.4% 19.6% 16.1%   Credit score (0-100)   68 76 49 22 48 12 5 11   Credit rating   BBB A BBB BB BBB BB B BB   Credit limit (kDKK)   0.1 4.7 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 2017/9 2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/12 2022 2022/12 2023e N/A 2024e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   607 2,017 1,108 -416 80.0 160 0.0 0.0   EBITDA   598 1,323 -202 -573 49.3 160 0.0 0.0   EBIT   453 1,080 -539 -712 13.8 -101 0.0 0.0   Pre-tax profit (PTP)   453.1 1,079.7 -541.6 -710.1 41.3 -103.0 0.0 0.0   Net earnings   350.5 842.9 -507.0 -682.4 47.0 -80.6 0.0 0.0   Pre-tax profit without non-rec. items   453 1,080 -542 -710 10.7 -103 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 2021/12 2022 2022/12 2023e N/A 2024e N/A Tangible assets total   466 1,063 1,122 646 386 0.0 0.0 0.0   Shareholders equity total   780 1,423 716 33.5 331 250 170 170   Interest-bearing liabilities   263 384 686 842 520 0.0 0.0 0.0   Balance sheet total (assets)   1,097 2,141 1,930 1,044 922 297 170 170   Net Debt   -368 65.8 592 662 252 -195 -170 -170     See the entire balance sheet 1000.0 Volume  2017 2017/9 2018 2018/9 2019 2019/9 2020 2020/9 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   -100.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Gross profit   607 2,017 1,108 -416 80.0 160 0.0 0.0   Gross profit growth   119.1% 232.5% -45.0% 0.0% 0.0% 100.0% -100.0% 0.0%   Employees   0 2 3 0 0 0 0 0   Employee growth %   0.0% 0.0% 50.0% -100.0% 0.0% 0.0% 0.0% 0.0%   Employee expenses   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   1,097 2,141 1,930 1,044 922 297 170 170   Balance sheet change%   30.9% 95.3% -9.9% -45.9% -11.7% -67.8% -42.5% 0.0%   Added value   453.2 1,079.7 -538.9 -711.6 13.8 -100.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   141 354 -278 -615 -295 -647 0 0   Net sales trend   -1.0 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 -1.0 0.0 0.0   1000.0 Profitability  2017 2017/9 2018 2018/9 2019 2019/9 2020 2020/9 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 (%)   74.7% 53.5% -48.6% 171.2% 17.2% -63.0% 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 %   46.9% 66.7% -26.5% -47.6% 1.4% -16.5% 0.0% 0.0%   ROI %   48.7% 74.9% -33.1% -61.7% 1.6% -18.2% 0.0% 0.0%   ROE %   48.0% 76.5% -47.4% -182.1% 25.8% -27.7% 0.0% 0.0%   1000.0 Solidity  2017 2017/9 2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/12 2022 2022/12 2023e N/A 2024e N/A Equity ratio %   71.1% 66.5% 37.1% 3.2% 36.4% 84.4% 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, %   -61.5% 5.0% -293.4% -115.6% 510.6% -122.1% 0.0% 0.0%   Gearing %   33.7% 27.0% 95.9% 2,514.2% 157.2% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.1% 0.0% 0.5% 0.2% 0.5% 0.8% 0.0% 0.0%   1000.0 Liquidity  2017 2017/9 2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/12 2022 2022/12 2023e N/A 2024e N/A Quick Ratio   2.0 1.5 0.6 0.3 0.8 4.8 0.0 0.0   Current Ratio   2.0 1.5 0.6 0.3 0.8 4.8 0.0 0.0   Cash and cash equivalent   630.5 318.6 94.6 180.0 268.5 195.4 0.0 0.0   1000.0 Capital use efficiency  2017 2017/9 2018 2018/9 2019 2019/9 2020 2020/9 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   321.9 318.2 -453.6 -681.0 -115.7 177.4 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 2021/12 2022 2022/12 2023e N/A 2024e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   0 540 -180 0 0 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 661 -67 0 0 0 0 0   EBIT / employee   0 540 -180 0 0 0 0 0   Net earnings / employee   0 421 -169 0 0 0 0 0