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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% 5.4%   Bankruptcy risk   5.8% 3.7% 3.1% 5.5% 5.1% 6.2% 19.6% 16.1%   Credit score (0-100)   42 53 58 41 42 37 5 11   Credit rating   BBB BBB BBB BBB 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   510 270 395 207 370 417 0.0 0.0   EBITDA   509 269 395 179 78.1 43.1 0.0 0.0   EBIT   488 243 363 151 53.4 26.5 0.0 0.0   Pre-tax profit (PTP)   467.5 270.7 365.1 143.3 39.7 6.6 0.0 0.0   Net earnings   364.2 208.5 283.7 111.5 34.5 7.5 0.0 0.0   Pre-tax profit without non-rec. items   467 271 365 143 39.7 6.6 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   181 107 74.5 46.3 21.6 5.0 0.0 0.0   Shareholders equity total   504 512 496 258 292 300 175 175   Interest-bearing liabilities   0.0 72.9 221 158 491 277 0.0 0.0   Balance sheet total (assets)   927 869 1,036 999 1,203 1,012 175 175   Net Debt   -157 72.9 211 153 479 271 -175 -175     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   510 270 395 207 370 417 0.0 0.0   Gross profit growth   148.4% -47.1% 46.4% -47.6% 78.6% 12.7% -100.0% 0.0%   Employees   0 0 1 1 1 1 0 0   Employee growth %   0.0% 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)   927 869 1,036 999 1,203 1,012 175 175   Balance sheet change%   197.6% -6.3% 19.2% -3.5% 20.4% -15.9% -82.7% 0.0%   Added value   488.5 242.9 362.9 151.1 53.4 26.5 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   93 -101 -65 -57 -49 -33 -5 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 (%)   95.7% 89.9% 91.8% 72.9% 14.4% 6.4% 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 %   78.9% 31.2% 38.9% 14.9% 5.0% 2.6% 0.0% 0.0%   ROI %   144.7% 49.1% 55.1% 26.2% 9.0% 4.2% 0.0% 0.0%   ROE %   113.1% 41.0% 56.3% 29.6% 12.6% 2.5% 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 %   54.4% 59.0% 47.9% 25.8% 24.3% 29.6% 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, %   -30.9% 27.1% 53.5% 85.1% 613.8% 628.5% 0.0% 0.0%   Gearing %   0.0% 14.2% 44.6% 61.2% 167.9% 92.3% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 26.2% 3.3% 4.2% 4.6% 5.7% 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   1.2 1.4 0.9 0.5 0.7 0.8 0.0 0.0   Current Ratio   1.9 2.3 1.8 1.3 1.3 1.4 0.0 0.0   Cash and cash equivalent   157.0 0.0 9.8 5.2 11.3 5.5 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   350.5 430.7 436.3 216.5 279.3 299.8 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 0 363 151 53 26 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 395 179 78 43 0 0   EBIT / employee   0 0 363 151 53 26 0 0   Net earnings / employee   0 0 284 112 35 7 0 0