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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% 1.9%   Bankruptcy risk   6.8% 2.3% 24.0% 25.5% 16.6% 7.0% 20.6% 17.2%   Credit score (0-100)   37 66 4 3 9 34 4 10   Credit rating   BBB BBB B B BB BBB B BB   Credit limit (kDKK)   0.0 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 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   2,941 2,770 1,556 1,761 2,353 1,632 0.0 0.0   EBITDA   209 473 -1,182 -395 33.2 525 0.0 0.0   EBIT   131 397 -1,229 -403 26.7 524 0.0 0.0   Pre-tax profit (PTP)   103.3 376.9 -1,248.9 -407.7 19.0 516.8 0.0 0.0   Net earnings   66.1 280.2 -1,091.9 -570.3 14.3 655.1 0.0 0.0   Pre-tax profit without non-rec. items   103 377 -1,249 -408 19.0 517 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   3,364 3,288 16.6 7.8 1.4 0.0 0.0 0.0   Shareholders equity total   589 869 -223 -793 -779 -124 -374 -374   Interest-bearing liabilities   3,179 3,011 392 379 379 371 374 374   Balance sheet total (assets)   6,453 5,908 2,614 2,193 1,717 1,358 0.0 0.0   Net Debt   2,810 2,648 15.3 -95.8 -204 -29.6 374 374     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   2,941 2,770 1,556 1,761 2,353 1,632 0.0 0.0   Gross profit growth   1.1% -5.8% -43.8% 13.2% 33.6% -30.6% -100.0% 0.0%   Employees   8 6 6 7 7 3 0 0   Employee growth %   0.0% -25.0% 0.0% 16.7% 0.0% -57.1% -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)   6,453 5,908 2,614 2,193 1,717 1,358 0 0   Balance sheet change%   -1.2% -8.5% -55.7% -16.1% -21.7% -20.9% -100.0% 0.0%   Added value   130.6 396.6 -1,228.5 -403.4 26.7 523.8 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -135 -153 -3,318 -18 -13 -3 0 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 2.0 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 (%)   4.4% 14.3% -79.0% -22.9% 1.1% 32.1% 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 %   2.0% 6.5% -28.0% -13.9% 1.0% 26.3% 0.0% 0.0%   ROI %   3.4% 10.4% -56.7% -85.6% 5.3% 103.8% 0.0% 0.0%   ROE %   11.9% 38.4% -62.7% -23.7% 0.7% 42.6% 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 %   9.1% 14.7% -7.9% -26.6% -31.2% -8.3% -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, %   1,347.6% 559.5% -1.3% 24.3% -614.4% -5.6% 0.0% 0.0%   Gearing %   539.8% 346.4% -176.1% -47.8% -48.7% -299.9% -100.0% -100.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.8% 0.7% 1.4% 1.1% 2.1% 1.9% 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   0.3 0.4 0.5 0.4 0.5 0.7 0.0 0.0   Current Ratio   0.9 0.9 0.9 0.8 0.7 1.0 0.0 0.0   Cash and cash equivalent   369.2 362.5 377.1 474.7 582.8 400.3 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   -448.2 -196.4 -195.7 -673.4 -648.0 3.9 -186.8 -186.8   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   16 66 -205 -58 4 175 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   26 79 -197 -56 5 175 0 0   EBIT / employee   16 66 -205 -58 4 175 0 0   Net earnings / employee   8 47 -182 -81 2 218 0 0