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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% 0.6%   Bankruptcy risk   12.9% 8.4% 6.8% 9.0% 11.8% 5.2% 14.5% 13.1%   Credit score (0-100)   20 31 36 27 19 42 14 18   Credit rating   BB BB BBB BB BB 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   12,757 12,486 12,993 16,646 17.8 20,735 0.0 0.0   EBITDA   801 1,098 405 11.8 -0.7 964 0.0 0.0   EBIT   675 989 281 -115 -0.9 841 0.0 0.0   Pre-tax profit (PTP)   541.4 925.7 238.2 -139.6 -0.9 732.0 0.0 0.0   Net earnings   407.3 708.0 174.5 -113.5 -0.7 554.0 0.0 0.0   Pre-tax profit without non-rec. items   541 926 238 -140 -0.9 732 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   190 115 193 262 0.3 211 0.0 0.0   Shareholders equity total   -435 273 448 334 -0.4 558 432 432   Interest-bearing liabilities   773 0.0 0.0 0.0 0.2 59.0 0.0 0.0   Balance sheet total (assets)   3,371 2,951 3,065 5,182 4.6 4,309 432 432   Net Debt   765 -299 -536 -771 0.1 -1,163 -432 -432     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   12,757 12,486 12,993 16,646 17.8 20,735 0.0 0.0   Gross profit growth   54.1% -2.1% 4.1% 28.1% -99.9% 116,172.2% -100.0% 0.0%   Employees   0 0 0 0 42 49 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 16.7% -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)   3,371 2,951 3,065 5,182 5 4,309 432 432   Balance sheet change%   14.3% -12.5% 3.9% 69.1% -99.9% 93,905.9% -90.0% 0.0%   Added value   801.4 1,097.9 405.1 11.8 125.6 964.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -235 -227 -87 -99 -344 88 -211 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 -1.0 -2.0 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 (%)   5.3% 7.9% 2.2% -0.7% -4.9% 4.1% 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 %   17.7% 29.4% 9.5% -2.8% -0.0% 39.9% 0.0% 0.0%   ROI %   59.5% 189.7% 78.9% -29.1% -0.5% 278.6% 0.0% 0.0%   ROE %   12.9% 38.8% 48.4% -29.0% -0.4% 196.9% 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 %   -11.4% 9.3% 14.6% 6.5% -7.4% 13.0% 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, %   95.5% -27.3% -132.3% -6,531.7% -15.9% -120.7% 0.0% 0.0%   Gearing %   -177.9% 0.0% 0.0% 0.0% -43.6% 10.6% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   11.5% 17.3% 0.0% 0.0% 41.3% 432.6% 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   0.8 1.0 1.0 1.0 0.8 1.0 0.0 0.0   Current Ratio   0.8 1.0 1.0 1.0 0.9 1.1 0.0 0.0   Cash and cash equivalent   8.4 299.3 536.0 771.3 0.0 1,222.4 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   -850.2 -35.6 112.8 -27.6 -0.7 329.6 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   0 0 0 0 3 20 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 -0 20 0 0   EBIT / employee   0 0 0 0 -0 17 0 0   Net earnings / employee   0 0 0 0 -0 11 0 0