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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% 2.4%   Bankruptcy risk   5.9% 6.3% 6.3% 2.4% 5.3% 2.0% 14.5% 11.7%   Credit score (0-100)   41 39 39 64 41 68 14 20   Credit rating   BBB BBB BBB BBB BBB A BB BB   Credit limit (kDKK)   0.0 0.0 0.0 0.0 0.0 0.1 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   870 1,136 1,277 1,348 270 367 0.0 0.0   EBITDA   254 458 322 613 266 367 0.0 0.0   EBIT   160 297 130 404 68.1 171 0.0 0.0   Pre-tax profit (PTP)   105.7 243.5 74.5 267.1 50.7 149.9 0.0 0.0   Net earnings   82.3 189.9 58.1 207.5 39.5 116.6 0.0 0.0   Pre-tax profit without non-rec. items   106 244 74.5 267 50.7 150 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   1,509 1,564 1,728 1,530 1,332 1,136 0.0 0.0   Shareholders equity total   27.9 218 276 483 523 640 590 590   Interest-bearing liabilities   589 178 0.0 0.0 21.5 508 0.0 0.0   Balance sheet total (assets)   3,172 3,560 3,713 1,655 1,355 1,443 590 590   Net Debt   589 -428 -664 -54.1 21.5 508 -590 -590     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   870 1,136 1,277 1,348 270 367 0.0 0.0   Gross profit growth   221.2% 30.6% 12.4% 5.5% -80.0% 36.0% -100.0% 0.0%   Employees   2 2 3 2 1 1 0 0   Employee growth %   100.0% 0.0% 50.0% -33.3% -50.0% 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)   3,172 3,560 3,713 1,655 1,355 1,443 590 590   Balance sheet change%   31.9% 12.2% 4.3% -55.4% -18.1% 6.5% -59.2% 0.0%   Added value   159.6 297.3 130.3 403.6 68.1 171.1 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   1,007 -126 -45 -407 -396 -392 -1,136 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   1.0 2.0 3.0 4.0 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 (%)   18.3% 26.2% 10.2% 29.9% 25.2% 46.6% 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 %   5.7% 8.8% 3.6% 15.0% 4.5% 12.2% 0.0% 0.0%   ROI %   16.3% 24.4% 12.8% 42.2% 8.0% 16.7% 0.0% 0.0%   ROE %   6.8% 154.6% 23.5% 54.7% 7.9% 20.1% 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 %   0.9% 6.1% 7.4% 29.2% 38.6% 44.3% 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, %   232.0% -93.4% -206.2% -8.8% 8.1% 138.4% 0.0% 0.0%   Gearing %   2,112.2% 81.8% 0.0% 0.0% 4.1% 79.5% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   8.9% 14.0% 62.6% 0.0% 161.3% 8.1% 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   0.3 0.3 0.3 0.2 0.0 0.5 0.0 0.0   Current Ratio   0.7 0.8 0.7 0.2 0.0 0.5 0.0 0.0   Cash and cash equivalent   0.0 605.9 664.0 54.1 0.0 0.0 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   -799.1 -655.6 -802.7 -543.2 -645.2 -299.9 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   80 149 43 202 68 171 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   127 229 107 306 266 367 0 0   EBIT / employee   80 149 43 202 68 171 0 0   Net earnings / employee   41 95 19 104 40 117 0 0