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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% 0.3%   Bankruptcy risk   1.4% 2.4% 6.2% 7.2% 11.2% 1.6% 10.8% 9.3%   Credit score (0-100)   79 65 39 33 20 75 21 27   Credit rating   A BBB BBB BBB BB A BB BB   Credit limit (kDKK)   10.1 0.0 0.0 0.0 0.0 16.5 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   900 525 907 798 188 142 0.0 0.0   EBITDA   900 371 846 787 171 122 0.0 0.0   EBIT   778 371 846 787 171 122 0.0 0.0   Pre-tax profit (PTP)   522.0 56.6 439.4 659.0 47.6 -42.6 0.0 0.0   Net earnings   407.2 44.2 342.7 514.0 29.0 -33.7 0.0 0.0   Pre-tax profit without non-rec. items   522 56.6 439 659 47.6 -42.6 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   12,273 12,151 0.0 0.0 0.0 18,146 0.0 0.0   Shareholders equity total   1,082 1,126 5,925 6,439 6,468 6,434 5,834 5,834   Interest-bearing liabilities   13,773 6,896 10,131 9,917 9,707 9,824 0.0 0.0   Balance sheet total (assets)   15,148 15,652 18,198 18,632 18,249 18,180 5,834 5,834   Net Debt   13,641 6,800 9,803 9,371 9,557 9,804 -5,834 -5,834     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   900 525 907 798 188 142 0.0 0.0   Gross profit growth   -2.0% -41.7% 72.6% -11.9% -76.5% -24.5% -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)   15,148 15,652 18,198 18,632 18,249 18,180 5,834 5,834   Balance sheet change%   1.6% 3.3% 16.3% 2.4% -2.1% -0.4% -67.9% 0.0%   Added value   778.3 371.1 845.8 787.2 170.8 121.6 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -244 -122 -16,607 4,456 0 22,602 -22,602 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 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 (%)   86.4% 70.7% 93.3% 98.6% 91.0% 85.8% 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 %   6.4% 3.3% 5.0% 4.3% 1.0% 0.7% 0.0% 0.0%   ROI %   6.5% 4.3% 6.5% 4.5% 1.0% 0.7% 0.0% 0.0%   ROE %   46.3% 4.0% 9.7% 8.3% 0.4% -0.5% 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 %   7.1% 7.2% 32.6% 34.6% 35.4% 35.4% 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, %   1,515.1% 1,832.7% 1,159.0% 1,190.5% 5,596.4% 8,063.8% 0.0% 0.0%   Gearing %   1,272.6% 612.2% 171.0% 154.0% 150.1% 152.7% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.2% 4.3% 4.8% 1.4% 1.3% 1.7% 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   0.4 0.5 0.1 0.1 0.0 0.0 0.0 0.0   Current Ratio   0.4 0.5 4.2 4.2 4.2 0.0 0.0 0.0   Cash and cash equivalent   132.2 95.4 328.4 546.1 149.3 20.0 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   -4,081.6 -4,202.5 13,889.3 14,156.1 13,886.8 -4,566.4 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