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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% 1.2%   Bankruptcy risk   5.9% 21.1% 7.2% 3.5% 7.3% 2.5% 12.8% 10.6%   Credit score (0-100)   41 5 35 53 32 62 17 23   Credit rating   BBB B BBB BBB BBB BBB BB 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   2,450 1,231 1,583 1,883 965 2,023 0.0 0.0   EBITDA   1,401 -4,885 176 711 -195 1,111 0.0 0.0   EBIT   1,401 -4,885 176 711 -195 1,111 0.0 0.0   Pre-tax profit (PTP)   1,399.6 41.3 164.9 690.8 -231.8 1,077.7 0.0 0.0   Net earnings   1,360.6 26.4 123.3 538.5 -182.5 840.2 0.0 0.0   Pre-tax profit without non-rec. items   1,400 -4,895 165 691 -232 1,078 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   188 213 191 107 71.0 34.6 0.0 0.0   Shareholders equity total   500 527 650 1,189 1,006 1,846 1,346 1,346   Interest-bearing liabilities   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   4,287 4,925 5,317 5,148 4,736 3,265 1,346 1,346   Net Debt   -3,990 -1,651 -2,195 -2,130 -3,526 -2,966 -1,346 -1,346     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   2,450 1,231 1,583 1,883 965 2,023 0.0 0.0   Gross profit growth   -20.2% -49.8% 28.6% 19.0% -48.8% 109.7% -100.0% 0.0%   Employees   7 7 8 9 8 6 0 0   Employee growth %   -30.0% 0.0% 14.3% 12.5% -11.1% -25.0% -100.0% 0.0%   Employee expenses   0.0 -4,936.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   4,287 4,925 5,317 5,148 4,736 3,265 1,346 1,346   Balance sheet change%   36.6% 14.9% 8.0% -3.2% -8.0% -31.1% -58.8% 0.0%   Added value   1,401.3 50.8 176.1 710.5 -194.9 1,110.6 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   46 25 -22 -84 -36 -36 -35 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 1.0 2.0 -1.0 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 (%)   57.2% -396.9% 11.1% 37.7% -20.2% 54.9% 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 %   33.8% -106.1% 3.4% 13.6% -3.9% 27.8% 0.0% 0.0%   ROI %   560.0% -951.0% 26.4% 56.5% -13.6% 71.8% 0.0% 0.0%   ROE %   74.8% 5.1% 20.9% 58.6% -16.6% 58.9% 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 %   11.7% 10.7% 12.2% 23.1% 21.2% 56.6% 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, %   -284.7% 33.8% -1,246.3% -299.8% 1,809.5% -267.1% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 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   1.1 1.1 1.1 1.5 1.3 2.5 0.0 0.0   Current Ratio   1.1 1.1 1.1 1.5 1.3 2.5 0.0 0.0   Cash and cash equivalent   3,990.1 1,651.3 2,194.7 2,130.3 3,526.4 2,966.5 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   312.3 313.5 616.0 1,600.6 1,062.3 1,923.9 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   200 7 22 79 -24 185 0 0   Employee expenses / employee   0 -705 0 0 0 0 0 0   EBITDA / employee   200 -698 22 79 -24 185 0 0   EBIT / employee   200 -698 22 79 -24 185 0 0   Net earnings / employee   194 4 15 60 -23 140 0 0