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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% 6.1%   Bankruptcy risk   4.8% 7.7% 4.1% 8.7% 6.3% 4.7% 21.0% 17.3%   Credit score (0-100)   47 33 50 28 36 45 4 9   Credit rating   BBB BB BBB BB BBB 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   9,772 8,103 7,401 6,569 7,062 7,466 0.0 0.0   EBITDA   381 211 529 99.1 380 784 0.0 0.0   EBIT   -37.5 54.5 455 62.6 342 761 0.0 0.0   Pre-tax profit (PTP)   -103.5 -26.5 374.2 104.4 290.0 714.6 0.0 0.0   Net earnings   -109.1 1.5 303.2 60.3 223.5 580.2 0.0 0.0   Pre-tax profit without non-rec. items   -104 -26.5 374 104 290 715 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   435 280 51.0 204 64.8 3.2 0.0 0.0   Shareholders equity total   1,487 689 992 552 376 756 30.9 30.9   Interest-bearing liabilities   220 815 688 482 1,062 481 0.0 0.0   Balance sheet total (assets)   4,225 3,117 3,048 2,870 2,749 2,547 30.9 30.9   Net Debt   219 815 688 482 1,062 481 -30.9 -30.9     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   9,772 8,103 7,401 6,569 7,062 7,466 0.0 0.0   Gross profit growth   -6.1% -17.1% -8.7% -11.3% 7.5% 5.7% -100.0% 0.0%   Employees   24 20 18 15 15 14 0 0   Employee growth %   20.0% -16.7% -10.0% -16.7% 0.0% -6.7% -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)   4,225 3,117 3,048 2,870 2,749 2,547 31 31   Balance sheet change%   -1.4% -26.2% -2.2% -5.8% -4.2% -7.3% -98.8% 0.0%   Added value   -37.5 54.5 454.7 62.6 341.6 761.4 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -838 -311 -303 116 -177 -84 -3 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   -1.0 1.0 2.0 3.0 4.0 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 (%)   -0.4% 0.7% 6.1% 1.0% 4.8% 10.2% 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 %   -0.7% 1.7% 14.5% 4.9% 12.4% 28.8% 0.0% 0.0%   ROI %   -1.4% 3.9% 27.9% 10.7% 27.8% 54.6% 0.0% 0.0%   ROE %   -6.1% 0.1% 36.1% 7.8% 48.2% 102.5% 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 %   35.2% 22.1% 32.5% 19.2% 13.7% 29.7% 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, %   57.3% 387.3% 130.1% 487.0% 279.2% 61.3% 0.0% 0.0%   Gearing %   14.8% 118.4% 69.4% 87.4% 282.6% 63.6% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   27.2% 17.2% 9.5% 7.2% 7.7% 6.1% 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   1.4 1.2 1.5 1.2 1.1 1.5 0.0 0.0   Current Ratio   1.4 1.2 1.5 1.2 1.1 1.5 0.0 0.0   Cash and cash equivalent   1.1 0.0 0.0 0.0 0.0 0.3 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   1,052.1 403.6 940.6 367.1 325.9 841.9 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   -2 3 25 4 23 54 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   16 11 29 7 25 56 0 0   EBIT / employee   -2 3 25 4 23 54 0 0   Net earnings / employee   -5 0 17 4 15 41 0 0