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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% 0.9%   Bankruptcy risk   2.5% 1.5% 1.6% 2.4% 1.5% 1.5% 14.8% 13.1%   Credit score (0-100)   64 78 76 63 75 75 13 17   Credit rating   BBB A A BBB A A BB BB   Credit limit (kDKK)   0.0 3.5 1.8 0.0 3.0 2.9 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   230 291 300 335 375 220 0.0 0.0   EBITDA   230 291 300 335 375 220 0.0 0.0   EBIT   230 272 270 305 345 149 0.0 0.0   Pre-tax profit (PTP)   175.8 190.4 101.3 -138.3 169.7 -11.5 0.0 0.0   Net earnings   136.1 148.5 79.0 -160.1 132.3 -9.0 0.0 0.0   Pre-tax profit without non-rec. items   176 186 100 -138 170 -11.5 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   2,736 5,750 6,385 6,355 6,340 6,269 0.0 0.0   Shareholders equity total   395 543 622 462 594 585 505 505   Interest-bearing liabilities   2,001 3,433 4,080 5,063 5,410 5,637 0.0 0.0   Balance sheet total (assets)   3,024 6,134 6,779 6,416 6,401 6,611 505 505   Net Debt   1,961 3,336 4,079 5,063 5,349 5,299 -505 -505     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   230 291 300 335 375 220 0.0 0.0   Gross profit growth   -67.8% 26.7% 3.3% 11.6% 11.7% -41.3% -100.0% 0.0%   Employees   0 1 1 1 0 0 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% -100.0% 0.0% 0.0% 0.0%   Employee expenses   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   3,024 6,134 6,779 6,416 6,401 6,611 505 505   Balance sheet change%   29.1% 102.8% 10.5% -5.4% -0.2% 3.3% -92.4% 0.0%   Added value   229.5 272.3 270.3 305.3 344.6 148.8 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   885 2,995 605 -60 -45 -142 -6,269 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 (%)   100.0% 93.6% 90.0% 91.0% 92.0% 67.7% 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 %   8.5% 5.9% 4.2% 4.6% 5.4% 2.3% 0.0% 0.0%   ROI %   13.4% 8.4% 6.1% 5.8% 5.8% 2.3% 0.0% 0.0%   ROE %   41.7% 31.7% 13.6% -29.5% 25.0% -1.5% 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 %   13.1% 8.9% 9.2% 7.2% 9.3% 8.9% 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, %   854.3% 1,146.9% 1,357.8% 1,509.6% 1,427.2% 2,409.9% 0.0% 0.0%   Gearing %   506.9% 632.0% 655.7% 1,095.7% 910.1% 962.9% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.8% 3.2% 4.5% 9.7% 3.3% 2.9% 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   0.1 0.1 0.1 0.0 0.1 1.6 0.0 0.0   Current Ratio   0.1 0.1 0.1 0.0 0.1 1.4 0.0 0.0   Cash and cash equivalent   40.4 97.2 0.7 0.0 61.7 338.5 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   -1,918.3 -3,299.8 -3,219.2 -3,295.3 -492.4 89.6 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   0 272 270 305 0 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 291 300 335 0 0 0 0   EBIT / employee   0 272 270 305 0 0 0 0   Net earnings / employee   0 148 79 -160 0 0 0 0