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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% 6.4%   Bankruptcy risk   9.5% 14.0% 6.0% 6.4% 2.0% 1.1% 13.7% 10.9%   Credit score (0-100)   28 17 40 37 68 85 15 22   Credit rating   BB BB BBB BBB A A BB BB   Credit limit (kDKK)   0.0 -0.0 0.0 0.0 0.7 224.5 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   6,433 5,374 5,333 5,333 8,097 7,668 0.0 0.0   EBITDA   508 -2,050 1,383 1,383 2,272 1,458 0.0 0.0   EBIT   435 -2,141 1,308 1,308 2,172 1,303 0.0 0.0   Pre-tax profit (PTP)   300.6 -2,320.0 1,085.3 1,085.3 2,126.2 1,297.2 0.0 0.0   Net earnings   535.6 -2,555.0 1,085.3 1,085.3 2,205.9 1,022.2 0.0 0.0   Pre-tax profit without non-rec. items   301 -2,320 1,085 1,085 2,126 1,297 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   565 473 380 380 451 498 0.0 0.0   Shareholders equity total   -152 -2,707 -817 -817 1,389 2,186 886 886   Interest-bearing liabilities   1,545 3,699 1,302 1,302 16.0 14.8 0.0 0.0   Balance sheet total (assets)   3,542 3,192 2,823 2,823 2,460 3,420 886 886   Net Debt   1,542 3,696 1,299 1,299 -197 -1,372 -886 -886     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   6,433 5,374 5,333 5,333 8,097 7,668 0.0 0.0   Gross profit growth   -7.9% -16.5% -0.8% 0.0% 51.8% -5.3% -100.0% 0.0%   Employees   16 20 12 12 15 15 0 0   Employee growth %   -5.9% 25.0% -40.0% 0.0% 25.0% 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)   3,542 3,192 2,823 2,823 2,460 3,420 886 886   Balance sheet change%   37.8% -9.9% -11.6% 0.0% -12.9% 39.0% -74.1% 0.0%   Added value   435.4 -2,141.2 1,307.8 1,307.8 2,172.3 1,303.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -9 -182 -168 -75 -30 -108 -498 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   2.0 -1.0 1.0 2.0 3.0 4.0 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 (%)   6.8% -39.8% 24.5% 24.5% 26.8% 17.0% 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 %   12.5% -44.6% 27.4% 35.9% 71.2% 44.6% 0.0% 0.0%   ROI %   25.8% -81.7% 48.7% 78.1% 141.1% 72.6% 0.0% 0.0%   ROE %   17.5% -75.9% 36.1% 38.4% 104.7% 57.2% 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 %   -4.1% -45.9% -22.4% -22.4% 56.5% 63.9% 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, %   303.4% -180.3% 93.9% 93.9% -8.7% -94.1% 0.0% 0.0%   Gearing %   -1,013.8% -136.6% -159.4% -159.4% 1.2% 0.7% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   8.0% 6.8% 8.9% 17.1% 7.0% 89.9% 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   0.5 0.3 0.6 0.6 1.5 2.0 0.0 0.0   Current Ratio   0.8 0.4 0.7 0.7 1.8 2.3 0.0 0.0   Cash and cash equivalent   3.0 3.0 3.0 3.0 212.8 1,386.6 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   -810.0 -3,273.8 -915.9 -915.9 847.0 1,601.0 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   27 -107 109 109 145 87 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   32 -102 115 115 151 97 0 0   EBIT / employee   27 -107 109 109 145 87 0 0   Net earnings / employee   33 -128 90 90 147 68 0 0