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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% 0.2%   Bankruptcy risk   1.3% 1.1% 1.0% 1.1% 0.7% 0.8% 7.8% 7.2%   Credit score (0-100)   82 85 87 83 94 92 30 34   Credit rating   A A A A AA AA BB BBB   Credit limit (kDKK)   309.5 615.3 982.9 620.5 2,569.5 2,589.5 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   362 414 517 85.2 427 174 0.0 0.0   EBITDA   362 414 517 85.2 427 174 0.0 0.0   EBIT   362 414 517 85.2 424 171 0.0 0.0   Pre-tax profit (PTP)   -417.4 -283.7 910.1 271.5 1,356.1 1,247.9 0.0 0.0   Net earnings   -517.4 -253.7 680.1 281.7 866.5 1,140.2 0.0 0.0   Pre-tax profit without non-rec. items   -417 -284 910 271 1,356 1,248 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   23,747 23,747 14,757 14,757 18,059 18,056 0.0 0.0   Shareholders equity total   18,263 18,029 17,540 18,111 27,611 28,611 21,211 21,211   Interest-bearing liabilities   9,690 9,502 5,073 4,925 6,530 6,532 0.0 0.0   Balance sheet total (assets)   31,330 31,148 25,822 24,992 35,938 36,793 21,211 21,211   Net Debt   9,579 9,425 2,022 4,494 6,494 3,390 -21,211 -21,211     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   362 414 517 85.2 427 174 0.0 0.0   Gross profit growth   -16.9% 14.2% 24.9% -83.5% 401.2% -59.3% -100.0% 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)   31,330 31,148 25,822 24,992 35,938 36,793 21,211 21,211   Balance sheet change%   -3.0% -0.6% -17.1% -3.2% 43.8% 2.4% -42.3% 0.0%   Added value   362.5 414.0 517.1 85.2 424.5 171.3 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   12,797 -54 -3,760 -5,500 4,700 -1,126 -11,265 -6,781   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 4.0 5.0 5.0 5.0 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 (%)   100.0% 100.0% 100.0% 100.0% 99.4% 98.4% 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 %   2.6% 1.5% 4.3% 1.4% 4.8% 3.7% 0.0% 0.0%   ROI %   2.7% 1.6% 4.6% 1.5% 4.9% 3.7% 0.0% 0.0%   ROE %   -2.8% -1.4% 3.8% 1.6% 3.8% 4.1% 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 %   58.3% 57.9% 67.9% 72.5% 76.8% 78.1% 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, %   2,642.8% 2,276.4% 391.1% 5,271.2% 1,520.1% 1,947.9% 0.0% 0.0%   Gearing %   53.1% 52.7% 28.9% 27.2% 23.6% 22.8% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   12.5% 7.9% 4.4% 1.9% 1.9% 1.4% 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   0.1 0.1 1.7 3.1 24.4 129.7 0.0 0.0   Current Ratio   0.1 0.1 1.7 3.1 24.4 37.2 0.0 0.0   Cash and cash equivalent   111.0 76.7 3,050.7 431.3 35.5 3,141.8 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   -1,310.8 -1,526.2 1,248.2 1,367.5 8,241.8 7,613.5 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   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