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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% 3.1%   Bankruptcy risk   2.0% 1.0% 1.2% 1.6% 25.1% 24.5% 20.3% 18.0%   Credit score (0-100)   70 89 82 74 2 2 4 8   Credit rating   A A A A B B B B   Credit limit (kDKK)   0.4 294.4 177.0 14.1 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   5,988 6,520 5,344 4,439 2,665 -132 0.0 0.0   EBITDA   1,131 1,640 497 61.8 450 -194 0.0 0.0   EBIT   736 1,249 67.5 -518 228 -194 0.0 0.0   Pre-tax profit (PTP)   608.6 1,138.6 -83.1 -650.4 64.6 -226.1 0.0 0.0   Net earnings   473.9 887.3 -66.0 -507.3 61.3 -226.1 0.0 0.0   Pre-tax profit without non-rec. items   609 1,139 -83.1 -650 64.6 -226 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   6,481 6,168 13,390 12,696 0.0 0.0 0.0 0.0   Shareholders equity total   2,362 2,850 8,314 7,709 7,771 545 -55.5 -55.5   Interest-bearing liabilities   6,109 3,111 5,951 5,673 0.0 0.0 55.5 55.5   Balance sheet total (assets)   12,442 9,842 17,739 17,563 9,730 568 0.0 0.0   Net Debt   6,107 3,111 5,296 4,990 -9,563 -457 55.5 55.5     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   5,988 6,520 5,344 4,439 2,665 -132 0.0 0.0   Gross profit growth   -3.4% 8.9% -18.0% -16.9% -40.0% 0.0% 0.0% 0.0%   Employees   10 10 10 9 4 0 0 0   Employee growth %   -9.1% 0.0% 0.0% -10.0% -55.6% -100.0% 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)   12,442 9,842 17,739 17,563 9,730 568 0 0   Balance sheet change%   7.0% -20.9% 80.2% -1.0% -44.6% -94.2% -100.0% 0.0%   Added value   1,131.4 1,640.3 497.2 61.8 807.6 -194.1 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -650 -704 908 4,893 -7,486 -5,714 0 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 1.0 -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 (%)   12.3% 19.2% 1.3% -11.7% 8.5% 146.8% 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 %   6.1% 11.2% 0.5% -2.9% 1.7% -3.8% 0.0% 0.0%   ROI %   8.7% 16.8% 0.6% -3.2% 2.0% -4.6% 0.0% 0.0%   ROE %   20.4% 34.0% -1.2% -6.3% 0.8% -5.4% 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 %   19.7% 30.0% 46.9% 43.9% 79.9% 95.9% -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, %   539.8% 189.7% 1,065.1% 8,074.8% -2,124.0% 235.4% 0.0% 0.0%   Gearing %   258.6% 109.2% 71.6% 73.6% 0.0% 0.0% -100.0% -100.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.2% 2.5% 3.4% 2.5% 5.8% 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   0.2 0.2 0.8 0.4 5.0 24.1 0.0 0.0   Current Ratio   0.8 0.8 2.4 1.8 5.0 24.1 0.0 0.0   Cash and cash equivalent   2.0 0.1 655.3 682.7 9,563.4 457.0 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   -1,662.8 -1,124.4 2,466.6 2,084.6 7,770.7 544.5 -27.7 -27.7   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   113 164 50 7 202 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   113 164 50 7 113 0 0 0   EBIT / employee   74 125 7 -58 57 0 0 0   Net earnings / employee   47 89 -7 -56 15 0 0 0