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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% 3.8%   Bankruptcy risk   3.0% 2.7% 3.5% 2.7% 3.0% 10.1% 20.0% 16.1%   Credit score (0-100)   59 62 55 60 56 23 5 11   Credit rating   BBB BBB BBB BBB BBB BB 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   1,171 1,240 1,168 1,456 1,889 854 0.0 0.0   EBITDA   340 395 270 583 959 -486 0.0 0.0   EBIT   216 270 249 583 959 -486 0.0 0.0   Pre-tax profit (PTP)   198.0 264.0 248.0 580.0 951.0 -499.6 0.0 0.0   Net earnings   154.0 206.0 193.0 452.0 741.0 -502.3 0.0 0.0   Pre-tax profit without non-rec. items   198 264 248 580 951 -500 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   149 21.0 0.0 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   517 572 566 858 1,148 246 121 121   Interest-bearing liabilities   141 0.0 0.0 0.0 0.0 98.9 0.0 0.0   Balance sheet total (assets)   2,020 2,170 2,364 2,238 2,467 1,552 121 121   Net Debt   -543 -802 -960 -566 -557 -56.5 -121 -121     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   1,171 1,240 1,168 1,456 1,889 854 0.0 0.0   Gross profit growth   21.2% 5.9% -5.8% 24.7% 29.7% -54.8% -100.0% 0.0%   Employees   2 2 2 2 2 2 0 0   Employee growth %   -99.9% 0.0% 0.0% 0.0% 0.0% 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)   2,020 2,170 2,364 2,238 2,467 1,552 121 121   Balance sheet change%   -13.7% 7.4% 8.9% -5.3% 10.2% -37.1% -92.2% 0.0%   Added value   216.0 270.0 249.0 583.0 959.0 -485.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -247 -253 -42 0 0 0 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 4.0 5.0 5.0 -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 (%)   18.4% 21.8% 21.3% 40.0% 50.8% -56.9% 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 %   9.9% 12.9% 11.0% 25.3% 40.8% -24.2% 0.0% 0.0%   ROI %   33.0% 43.9% 43.2% 79.0% 93.8% -65.1% 0.0% 0.0%   ROE %   35.0% 37.8% 33.9% 63.5% 73.9% -72.1% 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 %   25.6% 26.4% 23.9% 38.3% 46.5% 15.8% 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, %   -159.7% -203.0% -355.6% -97.1% -58.1% 11.6% 0.0% 0.0%   Gearing %   27.3% 0.0% 0.0% 0.0% 0.0% 40.3% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   8.5% 8.5% 0.0% 0.0% 0.0% 28.2% 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   0.6 0.7 0.7 0.6 0.6 0.4 0.0 0.0   Current Ratio   1.2 1.3 1.3 1.7 1.9 1.2 0.0 0.0   Cash and cash equivalent   684.0 802.0 960.0 566.0 557.0 155.4 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   369.0 551.0 580.0 896.0 1,148.0 245.7 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   108 135 125 292 480 -243 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   170 198 135 292 480 -243 0 0   EBIT / employee   108 135 125 292 480 -243 0 0   Net earnings / employee   77 103 97 226 371 -251 0 0