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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% 0.4%   Bankruptcy risk   1.9% 3.1% 2.2% 3.0% 2.9% 2.1% 11.0% 9.2%   Credit score (0-100)   72 58 67 57 57 67 21 27   Credit rating   A BBB BBB BBB BBB A BB BB   Credit limit (kDKK)   1.1 0.0 0.1 0.0 0.0 0.3 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   971 203 678 110 402 951 951 951   Gross profit   967 201 676 106 400 949 0.0 0.0   EBITDA   967 201 676 106 400 949 0.0 0.0   EBIT   967 201 676 106 400 949 0.0 0.0   Pre-tax profit (PTP)   967.3 200.8 675.6 106.2 399.3 948.9 0.0 0.0   Net earnings   968.1 201.2 676.1 106.2 399.3 948.9 0.0 0.0   Pre-tax profit without non-rec. items   967 201 676 106 399 949 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   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   3,303 2,226 2,502 2,608 2,945 3,469 1,949 1,949   Interest-bearing liabilities   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   3,306 2,228 2,504 2,611 2,948 3,472 1,949 1,949   Net Debt   -34.3 -32.1 -29.9 -26.1 -23.7 -22.1 -1,949 -1,949     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   971 203 678 110 402 951 951 951   Net sales growth   0.0% -79.1% 234.0% -83.8% 265.6% 136.3% 0.0% 0.0%   Gross profit   967 201 676 106 400 949 0.0 0.0   Gross profit growth   0.0% -79.2% 236.5% -84.2% 275.4% 137.5% -100.0% 0.0%   Employees   0 0 0 0 0 0 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 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)   3,306 2,228 2,504 2,611 2,948 3,472 1,949 1,949   Balance sheet change%   19.7% -32.6% 12.4% 4.2% 12.9% 17.8% -43.9% 0.0%   Added value   967.3 200.8 675.8 106.4 399.6 949.1 0.0 0.0   Added value %   99.6% 99.0% 99.7% 96.7% 99.3% 99.9% 0.0% 0.0%   Investments   0 0 0 0 0 0 0 0   Net sales trend   0.0 -1.0 1.0 -1.0 1.0 2.0 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 %   99.6% 99.0% 99.7% 96.7% 99.3% 99.9% 0.0% 0.0%   EBIT %   99.6% 99.0% 99.7% 96.7% 99.3% 99.9% 0.0% 0.0%   EBIT to gross profit (%)   100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 0.0% 0.0%   Net Earnings %   99.7% 99.2% 99.7% 96.6% 99.3% 99.8% 0.0% 0.0%   Profit before depreciation and extraordinary items %   99.7% 99.2% 99.7% 96.6% 99.3% 99.8% 0.0% 0.0%   Pre tax profit less extraordinaries %   99.6% 98.9% 99.7% 96.6% 99.3% 99.8% 0.0% 0.0%   ROA %   31.9% 7.3% 28.6% 4.2% 14.4% 29.6% 0.0% 0.0%   ROI %   31.9% 7.3% 28.6% 4.2% 14.4% 29.6% 0.0% 0.0%   ROE %   31.9% 7.3% 28.6% 4.2% 14.4% 29.6% 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 %   99.9% 99.9% 99.9% 99.9% 99.9% 99.9% 100.0% 100.0%   Relative indebtedness %   0.3% 1.2% 0.4% 2.3% 0.6% 0.3% 0.0% 0.0%   Relative net indebtedness %   -3.3% -14.6% -4.0% -21.4% -5.3% -2.1% -205.1% -205.1%   Net int. bear. debt to EBITDA, %   -3.5% -16.0% -4.4% -24.5% -5.9% -2.3% 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   15.1 14.5 13.7 12.2 11.3 10.7 0.0 0.0   Current Ratio   15.1 14.5 13.7 12.2 11.3 10.7 0.0 0.0   Cash and cash equivalent   34.3 32.1 29.9 26.1 23.7 22.1 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)   260.7 434.5 434.1 254.4 344.1 651.3 0.0 0.0   Current assets / Net sales %   3.9% 17.8% 5.1% 27.8% 7.0% 2.8% 205.1% 205.1%   Net working capital   35.3 33.6 31.9 28.1 25.7 24.1 0.0 0.0   Net working capital %   3.6% 16.6% 4.7% 25.5% 6.4% 2.5% 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 0 0 0 0 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 0 0 0 0   EBIT / employee   0 0 0 0 0 0 0 0   Net earnings / employee   0 0 0 0 0 0 0 0