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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% 7.8%   Bankruptcy risk   0.7% 0.8% 1.2% 7.2% 18.2% 6.2% 19.5% 17.5%   Credit score (0-100)   95 93 82 34 7 37 5 9   Credit rating   AA AA A BBB B BBB B B   Credit limit (kDKK)   1,145.2 1,079.6 333.7 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   22,942 20,250 43,759 36,339 30,683 21,589 0.0 0.0   EBITDA   3,038 1,853 1,842 -5,719 -1,055 -2,929 0.0 0.0   EBIT   2,273 1,583 726 -7,507 -5,993 -3,850 0.0 0.0   Pre-tax profit (PTP)   2,076.4 1,550.9 359.4 -7,716.0 -6,143.0 -4,644.0 0.0 0.0   Net earnings   1,604.8 1,196.2 257.4 -7,733.0 -6,143.0 -1,513.0 0.0 0.0   Pre-tax profit without non-rec. items   2,076 1,551 359 -7,716 -6,143 -4,644 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   620 538 3,211 3,103 2,141 1,774 0.0 0.0   Shareholders equity total   5,384 6,580 7,437 -295 -6,438 -7,951 -8,451 -8,451   Interest-bearing liabilities   3,010 1,210 4,622 3,253 2,770 18,502 8,451 8,451   Balance sheet total (assets)   12,965 12,868 22,866 17,988 14,315 16,525 0.0 0.0   Net Debt   52.3 -1,677 4,621 1,944 2,764 17,564 8,451 8,451     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   22,942 20,250 43,759 36,339 30,683 21,589 0.0 0.0   Gross profit growth   14.4% -11.7% 116.1% -17.0% -15.6% -29.6% -100.0% 0.0%   Employees   34 31 71 0 50 67 0 0   Employee growth %   36.0% -8.8% 129.0% -100.0% 0.0% 34.0% -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)   12,965 12,868 22,866 17,988 14,315 16,525 0 0   Balance sheet change%   -11.3% -0.7% 77.7% -21.3% -20.4% 15.4% -100.0% 0.0%   Added value   3,038.0 1,852.9 1,842.1 -5,719.0 -4,205.0 -2,929.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -1,121 -352 5,757 -2,362 -9,634 -1,288 -1,774 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 -1.0 -2.0 -3.0 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 (%)   9.9% 7.8% 1.7% -20.7% -19.5% -17.8% 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 %   16.5% 12.4% 4.1% -36.5% -30.7% -17.0% 0.0% 0.0%   ROI %   26.1% 19.8% 7.3% -86.7% -111.2% -29.5% 0.0% 0.0%   ROE %   35.0% 20.0% 3.7% -56.7% -36.0% -9.8% 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 %   41.5% 51.1% 32.5% -1.5% -32.3% -32.5% -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, %   1.7% -90.5% 250.8% -34.0% -262.0% -599.7% 0.0% 0.0%   Gearing %   55.9% 18.4% 62.1% -1,102.7% -43.0% -232.7% -100.0% -100.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   4.9% 2.3% 12.7% 5.4% 5.0% 7.5% 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 1.7 0.9 0.5 0.6 0.6 0.0 0.0   Current Ratio   1.6 1.9 1.0 0.6 0.6 0.6 0.0 0.0   Cash and cash equivalent   2,957.6 2,887.4 0.9 1,309.0 6.0 938.0 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   4,344.0 5,615.3 -645.8 -6,261.0 -6,593.0 -8,820.0 -4,225.5 -4,225.5   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   89 60 26 0 -84 -44 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   89 60 26 0 -21 -44 0 0   EBIT / employee   67 51 10 0 -120 -57 0 0   Net earnings / employee   47 39 4 0 -123 -23 0 0