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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% 1.6%   Bankruptcy risk   3.1% 5.6% 9.0% 11.3% 5.0% 5.3% 13.4% 10.3%   Credit score (0-100)   58 42 29 21 42 42 16 24   Credit rating   BBB BBB BB BB BBB 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   1,082 2,309 1,747 646 797 1,034 0.0 0.0   EBITDA   395 -681 -301 120 513 536 0.0 0.0   EBIT   388 -691 -310 105 500 532 0.0 0.0   Pre-tax profit (PTP)   387.2 -730.2 -336.3 79.9 498.5 526.8 0.0 0.0   Net earnings   296.5 -573.7 -272.6 61.4 387.3 412.8 0.0 0.0   Pre-tax profit without non-rec. items   387 -730 -336 79.9 498 527 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   28.1 29.8 20.4 26.5 13.1 9.0 0.0 0.0   Shareholders equity total   813 240 -32.8 28.6 416 829 738 738   Interest-bearing liabilities   0.0 194 227 4.8 7.4 10.3 0.0 0.0   Balance sheet total (assets)   963 871 650 318 614 934 738 738   Net Debt   -378 190 227 -15.6 -120 -26.2 -738 -738     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   1,082 2,309 1,747 646 797 1,034 0.0 0.0   Gross profit growth   0.0% 113.4% -24.4% -63.0% 23.3% 29.8% -100.0% 0.0%   Employees   4 6 6 2 1 1 0 0   Employee growth %   0.0% 50.0% 0.0% -66.7% -50.0% 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)   963 871 650 318 614 934 738 738   Balance sheet change%   0.0% -9.5% -25.3% -51.1% 93.0% 52.0% -21.0% 0.0%   Added value   395.3 -681.1 -300.7 119.8 514.4 536.4 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   21 -8 -19 -8 -27 -8 -9 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   1.0 -1.0 -2.0 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 (%)   35.9% -29.9% -17.7% 16.3% 62.8% 51.5% 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 %   40.3% -75.4% -39.9% 21.0% 107.3% 69.2% 0.0% 0.0%   ROI %   47.7% -110.8% -93.8% 80.9% 219.1% 84.9% 0.0% 0.0%   ROE %   36.5% -108.9% -61.2% 18.1% 174.3% 66.3% 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 %   84.5% 34.5% -4.8% 9.9% 71.2% 88.7% 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, %   -95.6% -27.9% -75.6% -13.0% -23.3% -4.9% 0.0% 0.0%   Gearing %   0.0% 80.9% -692.0% 16.6% 1.8% 1.2% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 40.4% 12.5% 21.9% 29.8% 100.6% 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   6.3 1.8 0.9 1.1 3.4 8.8 0.0 0.0   Current Ratio   6.3 1.3 0.9 1.0 2.9 8.8 0.0 0.0   Cash and cash equivalent   377.8 3.6 0.0 20.3 126.9 36.5 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   785.4 184.4 -53.3 2.0 377.7 819.8 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   99 -114 -50 60 514 536 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   99 -114 -50 60 513 536 0 0   EBIT / employee   97 -115 -52 53 500 532 0 0   Net earnings / employee   74 -96 -45 31 387 413 0 0