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1000.0 Bankruptcy Risk  2017 2017/9 2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023e N/A 2024e N/A Bankruptcy risk for industry   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 3.0%   Bankruptcy risk   2.5% 1.7% 1.6% 1.5% 2.3% 12.7% 20.6% 17.9%   Credit score (0-100)   65 74 75 76 63 17 4 8   Credit rating   BBB A A A BBB BB B B   Credit limit (kDKK)   0.0 1.9 4.1 10.5 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 2021/9 2022 2022/9 2023e N/A 2024e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   1,985 2,016 2,315 3,157 2,718 1,246 0.0 0.0   EBITDA   491 642 487 1,120 385 -1,084 0.0 0.0   EBIT   462 612 437 1,058 323 -1,116 0.0 0.0   Pre-tax profit (PTP)   407.7 551.0 359.1 985.1 188.8 -1,257.3 0.0 0.0   Net earnings   314.0 425.1 277.4 761.6 145.9 -1,258.4 0.0 0.0   Pre-tax profit without non-rec. items   408 551 359 985 189 -1,257 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 2021/9 2022 2022/9 2023e N/A 2024e N/A Tangible assets total   163 133 208 206 144 112 0.0 0.0   Shareholders equity total   478 903 1,181 942 588 -670 -795 -795   Interest-bearing liabilities   1,932 1,908 1,595 2,627 3,156 2,998 795 795   Balance sheet total (assets)   3,243 3,575 3,903 4,856 4,634 3,384 0.0 0.0   Net Debt   703 152 -404 -285 735 1,523 795 795     See the entire balance sheet 1000.0 Volume  2017 2017/9 2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 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   1,985 2,016 2,315 3,157 2,718 1,246 0.0 0.0   Gross profit growth   12.0% 1.6% 14.8% 36.3% -13.9% -54.2% -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)   3,243 3,575 3,903 4,856 4,634 3,384 0 0   Balance sheet change%   10.2% 10.2% 9.2% 24.4% -4.6% -27.0% -100.0% 0.0%   Added value   461.6 612.2 436.5 1,058.3 323.3 -1,115.8 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   106 -60 25 -64 -124 -64 -112 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 4.0 5.0 5.0 -1.0 0.0 0.0   1000.0 Profitability  2017 2017/9 2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 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 (%)   23.3% 30.4% 18.9% 33.5% 11.9% -89.6% 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 %   14.9% 18.0% 11.7% 24.2% 6.8% -25.7% 0.0% 0.0%   ROI %   19.9% 23.5% 15.6% 33.3% 8.8% -33.1% 0.0% 0.0%   ROE %   45.1% 61.6% 26.6% 71.8% 19.1% -63.4% 0.0% 0.0%   1000.0 Solidity  2017 2017/9 2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023e N/A 2024e N/A Equity ratio %   14.7% 25.3% 30.2% 19.4% 12.7% -16.5% -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, %   143.1% 23.7% -83.0% -25.5% 190.9% -140.5% 0.0% 0.0%   Gearing %   404.2% 211.2% 135.1% 278.9% 536.6% -447.2% -100.0% -100.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.3% 3.2% 4.4% 3.5% 4.7% 4.6% 0.0% 0.0%   1000.0 Liquidity  2017 2017/9 2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023e N/A 2024e N/A Quick Ratio   0.5 0.7 0.8 0.8 0.6 0.4 0.0 0.0   Current Ratio   1.1 1.3 1.3 1.2 1.1 0.8 0.0 0.0   Cash and cash equivalent   1,229.5 1,755.6 1,999.3 2,912.7 2,420.5 1,474.9 0.0 0.0   1000.0 Capital use efficiency  2017 2017/9 2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 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   273.8 727.2 930.2 694.6 400.7 -875.5 -397.7 -397.7   Net working capital %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   1000.0 Employee efficiency  2017 2017/9 2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 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