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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% 1.5%   Bankruptcy risk   1.5% 1.4% 2.0% 1.2% 1.2% 1.7% 8.6% 8.4%   Credit score (0-100)   79 80 70 81 81 73 28 29   Credit rating   A A A A A A BB BB   Credit limit (kDKK)   111.9 200.8 2.9 458.0 568.1 21.7 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   13,662 16,736 16,532 17,697 18,619 1,404 0.0 0.0   EBITDA   3,995 3,809 1,615 2,972 4,575 1,404 0.0 0.0   EBIT   2,749 2,523 82.9 1,468 3,056 803 0.0 0.0   Pre-tax profit (PTP)   1,914.8 1,570.1 -745.6 915.7 2,538.9 2,846.5 0.0 0.0   Net earnings   1,449.1 1,038.7 -579.9 688.6 1,951.2 1,432.6 0.0 0.0   Pre-tax profit without non-rec. items   1,915 1,570 -746 916 2,539 2,846 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   38,155 43,045 44,113 43,189 42,077 36,649 0.0 0.0   Shareholders equity total   16,366 17,221 16,391 16,905 18,668 19,426 13,278 13,278   Interest-bearing liabilities   26,599 27,783 31,034 27,276 22,330 21,967 0.0 0.0   Balance sheet total (assets)   53,415 57,728 54,769 54,142 50,916 51,495 13,278 13,278   Net Debt   24,421 26,919 30,626 26,473 21,710 21,721 -13,278 -13,278     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   13,662 16,736 16,532 17,697 18,619 1,404 0.0 0.0   Gross profit growth   0.0% 22.5% -1.2% 7.0% 5.2% -92.5% -100.0% 0.0%   Employees   25 30 33 34 30 30 0 0   Employee growth %   0.0% 20.0% 10.0% 3.0% -11.8% 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)   53,415 57,728 54,769 54,142 50,916 51,495 13,278 13,278   Balance sheet change%   0.0% 8.1% -5.1% -1.1% -6.0% 1.1% -74.2% 0.0%   Added value   3,995.5 3,808.5 1,614.6 2,971.6 4,559.7 1,403.6 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   34,131 6,411 -288 -2,446 -2,649 -6,167 -34,042 -2,636   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 (%)   20.1% 15.1% 0.5% 8.3% 16.4% 57.2% 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 %   7.1% 6.0% 0.2% 2.8% 5.9% 6.9% 0.0% 0.0%   ROI %   8.8% 7.4% 0.3% 3.2% 6.9% 8.0% 0.0% 0.0%   ROE %   10.2% 7.1% -4.0% 4.7% 12.5% 8.6% 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 %   30.6% 29.8% 29.9% 31.2% 36.7% 32.8% 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, %   611.2% 706.8% 1,896.9% 890.9% 474.5% 1,547.5% 0.0% 0.0%   Gearing %   162.5% 161.3% 189.3% 161.3% 119.6% 113.1% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   14.2% 6.4% 3.0% 2.1% 2.2% 3.0% 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   0.2 0.2 0.2 0.2 0.3 0.6 0.0 0.0   Current Ratio   0.7 0.7 0.5 0.6 0.7 0.6 0.0 0.0   Cash and cash equivalent   2,178.5 864.2 408.0 803.2 620.5 246.1 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   -5,508.0 -7,935.0 -8,854.8 -7,206.5 -3,988.8 -9,018.6 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   160 127 49 87 152 47 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   160 127 49 87 153 47 0 0   EBIT / employee   110 84 3 43 102 27 0 0   Net earnings / employee   58 35 -18 20 65 48 0 0