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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% 3.7%   Bankruptcy risk   1.5% 1.0% 1.2% 1.0% 1.2% 7.9% 4.6% 4.0%   Credit score (0-100)   78 88 84 86 80 30 45 50   Credit rating   A A A A A BB BBB BBB   Credit limit (kDKK)   35.2 617.5 294.0 648.9 307.8 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   13,954 20,439 19,041 18,938 21,034 12,836 0.0 0.0   EBITDA   -247 2,020 1,173 2,567 7,253 -1,727 0.0 0.0   EBIT   -247 2,020 1,173 2,567 4,610 -4,353 0.0 0.0   Pre-tax profit (PTP)   -502.8 512.1 624.5 1,670.9 4,113.9 -5,444.9 0.0 0.0   Net earnings   -502.8 403.1 624.5 1,670.9 4,113.9 -5,002.9 0.0 0.0   Pre-tax profit without non-rec. items   -243 1,685 624 1,671 4,114 -5,445 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   286 517 474 301 200 121 0.0 0.0   Shareholders equity total   4,684 5,087 4,961 6,632 9,386 383 258 258   Interest-bearing liabilities   0.0 0.0 0.0 0.0 0.0 8,479 11,225 11,225   Balance sheet total (assets)   33,893 31,137 28,531 31,286 29,025 14,033 11,484 11,484   Net Debt   -863 -2,307 -484 -865 -1,745 7,943 11,225 11,225     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   13,954 20,439 19,041 18,938 21,034 12,836 0.0 0.0   Gross profit growth   246.1% 46.5% -6.8% -0.5% 11.1% -39.0% -100.0% 0.0%   Employees   24 38 40 33 0 37 0 0   Employee growth %   166.7% 58.3% 5.3% -17.5% -100.0% 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)   33,893 31,137 28,531 31,286 29,025 14,033 11,484 11,484   Balance sheet change%   205.0% -8.1% -8.4% 9.7% -7.2% -51.7% -18.2% 0.0%   Added value   -247.5 2,020.3 1,172.6 2,566.9 4,610.0 -4,352.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   18,892 -2,285 -2,558 -2,689 -5,261 -5,221 -121 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   -2.0 1.0 2.0 3.0 4.0 -1.0 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 (%)   -1.8% 9.9% 6.2% 13.6% 21.9% -33.9% 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 %   -1.1% 7.3% 3.2% 9.5% 15.5% -20.2% 0.0% 0.0%   ROI %   -1.4% 6.7% 7.3% 11.7% 30.2% -47.7% 0.0% 0.0%   ROE %   -10.2% 8.3% 12.4% 28.8% 51.4% -102.4% 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 %   13.8% 16.3% 17.4% 21.2% 32.3% 2.7% 2.2% 2.2%   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, %   348.8% -114.2% -41.2% -33.7% -24.1% -460.0% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 0.0% 2,213.1% 4,348.8% 4,348.8%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 0.0% 0.0% 25.8% 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   1.2 1.3 1.4 1.7 1.6 0.3 0.0 0.0   Current Ratio   1.2 1.3 1.4 1.7 1.6 0.3 0.0 0.0   Cash and cash equivalent   863.3 2,306.6 483.6 865.3 1,744.7 536.0 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   1,837.0 2,349.3 2,780.5 6,072.8 5,468.3 -3,471.5 -5,612.7 -5,612.7   Net working capital %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   1000.0 Employee efficiency  2017 2017/12 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   -10 53 29 78 0 -118 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   -10 53 29 78 0 -47 0 0   EBIT / employee   -10 53 29 78 0 -118 0 0   Net earnings / employee   -21 11 16 51 0 -135 0 0