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1000.0 Bankruptcy Risk  2017 2018/4 2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023e N/A 2024e N/A Bankruptcy risk for industry   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 4.2%   Bankruptcy risk   1.4% 25.1% 7.8% 9.9% 11.4% 6.2% 15.9% 14.9%   Credit score (0-100)   80 3 33 25 20 37 11 2   Credit rating   BBB C B B B BB B B   Credit limit (kDKK)   27.0 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 2018/4 2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023e N/A 2024e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   4,143 4,807 0.0 -2.8 25.3 0.0 0.0 0.0   EBITDA   1,000 3,964 -9.3 -2.8 25.3 0.0 0.0 0.0   EBIT   826 3,865 -9.3 -2.8 25.3 0.0 0.0 0.0   Pre-tax profit (PTP)   851.6 3,927.0 -9.4 -45.3 37.2 -19.4 0.0 0.0   Net earnings   752.5 3,493.4 -7.9 -35.4 29.1 -19.4 0.0 0.0   Pre-tax profit without non-rec. items   852 3,989 -9.4 -45.3 37.2 -19.4 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2017 2018/4 2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023e N/A 2024e N/A Tangible assets total   300 0.0 0.0 0.0 0.0 430 0.0 0.0   Shareholders equity total   1,379 4,122 614 579 608 28.6 -11.4 -11.4   Interest-bearing liabilities   0.0 0.0 1,265 796 295 876 11.4 11.4   Balance sheet total (assets)   2,702 4,559 1,879 1,375 911 905 0.0 0.0   Net Debt   -959 -1,350 -200 -363 -616 401 11.4 11.4     See the entire balance sheet 1000.0 Volume  2017 2018/4 2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 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   4,143 4,807 0.0 -2.8 25.3 0.0 0.0 0.0   Gross profit growth   -7.3% 16.0% -100.0% 0.0% 0.0% -100.0% 0.0% 0.0%   Employees   0 0 0 0 0 0 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 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)   2,702 4,559 1,879 1,375 911 905 0 0   Balance sheet change%   -17.5% 68.8% -58.8% -26.8% -33.8% -0.7% -100.0% 0.0%   Added value   825.7 3,864.8 -9.3 -2.8 25.3 0.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   70 -399 0 0 0 430 -430 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 -2.0 1.0 0.0 0.0 0.0   1000.0 Profitability  2017 2018/4 2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 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 (%)   19.9% 80.4% 0.0% 100.0% 100.0% 0.0% 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 %   28.5% 108.2% -0.0% -0.2% 4.9% 0.0% 0.0% 0.0%   ROI %   62.1% 142.8% -0.0% -0.2% 4.9% 0.0% 0.0% 0.0%   ROE %   55.1% 127.0% -0.3% -5.9% 4.9% -6.1% 0.0% 0.0%   1000.0 Solidity  2017 2018/4 2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023e N/A 2024e N/A Equity ratio %   51.0% 90.4% 32.7% 42.1% 66.7% 3.2% -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, %   -96.0% -34.0% 2,151.8% 13,149.8% -2,437.2% 0.0% 0.0% 0.0%   Gearing %   0.0% 0.0% 205.9% 137.5% 48.5% 3,068.3% -100.0% -100.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 1.5% 4.1% 3.3% 3.3% 0.0% 0.0%   1000.0 Liquidity  2017 2018/4 2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023e N/A 2024e N/A Quick Ratio   1.7 10.4 1.5 1.7 3.1 0.5 0.0 0.0   Current Ratio   1.7 10.4 1.5 1.7 3.1 0.5 0.0 0.0   Cash and cash equivalent   959.2 1,349.7 1,465.0 1,158.9 911.0 474.6 0.0 0.0   1000.0 Capital use efficiency  2017 2018/4 2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 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   985.1 4,122.2 614.3 578.9 616.1 -401.4 -5.7 -5.7   Net working capital %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   1000.0 Employee efficiency  2017 2018/4 2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023e N/A 2024e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   0 0 0 0 0 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 0 0 0 0   EBIT / employee   0 0 0 0 0 0 0 0   Net earnings / employee   0 0 0 0 0 0 0 0