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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% 1.5%   Bankruptcy risk   1.1% 0.9% 2.0% 1.5% 1.3% 0.8% 7.9% 7.7%   Credit score (0-100)   86 91 70 75 79 91 30 32   Credit rating   A A A A A AA BB BB   Credit limit (kDKK)   161.1 493.6 0.6 12.9 75.3 576.0 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2017 2017/12 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   6,797 8,836 5,780 6,052 7,142 7,723 0.0 0.0   EBITDA   875 2,257 136 409 894 1,689 0.0 0.0   EBIT   741 2,070 -37.0 234 726 1,506 0.0 0.0   Pre-tax profit (PTP)   730.2 2,210.2 0.6 258.2 803.0 1,579.8 0.0 0.0   Net earnings   551.7 1,773.5 -8.2 194.5 607.5 1,217.2 0.0 0.0   Pre-tax profit without non-rec. items   730 2,210 0.6 258 803 1,580 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   824 754 649 474 406 259 0.0 0.0   Shareholders equity total   2,255 4,029 3,021 3,215 3,823 4,540 4,040 4,040   Interest-bearing liabilities   1,706 2,293 3,362 1,041 163 811 0.0 0.0   Balance sheet total (assets)   6,089 8,665 7,479 6,946 7,658 7,916 4,040 4,040   Net Debt   1,706 2,293 3,362 1,041 -70.3 174 -3,966 -3,966     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   6,797 8,836 5,780 6,052 7,142 7,723 0.0 0.0   Gross profit growth   32.1% 30.0% -34.6% 4.7% 18.0% 8.1% -100.0% 0.0%   Employees   10 11 14 13 14 14 0 0   Employee growth %   25.0% 10.0% 27.3% -7.1% 7.7% 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)   6,089 8,665 7,479 6,946 7,658 7,916 4,040 4,040   Balance sheet change%   -0.7% 42.3% -13.7% -7.1% 10.2% 3.4% -49.0% 0.0%   Added value   741.0 2,069.9 -37.0 234.5 726.4 1,505.8 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   265 -257 -278 -350 -235 -256 -259 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 3.0 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 (%)   10.9% 23.4% -0.6% 3.9% 10.2% 19.5% 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 %   13.6% 31.0% 1.5% 4.7% 11.3% 20.5% 0.0% 0.0%   ROI %   19.0% 44.0% 1.9% 6.3% 19.9% 34.0% 0.0% 0.0%   ROE %   27.9% 56.4% -0.2% 6.2% 17.3% 29.1% 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 %   37.0% 46.5% 40.4% 46.8% 51.3% 61.3% 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, %   194.9% 101.6% 2,469.2% 254.3% -7.9% 10.3% 0.0% 0.0%   Gearing %   75.6% 56.9% 111.3% 32.4% 4.3% 17.9% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   4.2% 3.9% 4.2% 3.7% 3.4% 2.8% 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   0.9 1.4 1.1 1.4 1.7 2.2 0.0 0.0   Current Ratio   1.4 1.7 1.6 1.8 1.9 2.3 0.0 0.0   Cash and cash equivalent   0.0 0.0 0.0 0.0 233.0 637.7 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   1,488.1 3,342.1 2,448.2 2,779.5 3,434.1 4,229.1 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   74 188 -3 18 52 108 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   88 205 10 31 64 121 0 0   EBIT / employee   74 188 -3 18 52 108 0 0   Net earnings / employee   55 161 -1 15 43 87 0 0