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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% 2.9%   Bankruptcy risk   0.7% 6.5% 7.0% 16.3% 15.1% 18.8% 11.6% 9.4%   Credit score (0-100)   94 38 35 11 12 6 19 26   Credit rating   AA BBB BBB BB BB B BB BB   Credit limit (kDKK)   1,632.4 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   17,796 24,874 86.0 -78.0 -31.0 -2.0 0.0 0.0   EBITDA   2,733 12,326 175 -78.0 -31.0 -2.0 0.0 0.0   EBIT   2,562 12,196 175 -78.0 -31.0 -2.0 0.0 0.0   Pre-tax profit (PTP)   2,556.0 12,364.0 147.0 -87.0 -31.0 6.0 0.0 0.0   Net earnings   2,192.0 9,643.0 81.0 -87.0 -31.0 -110.0 0.0 0.0   Pre-tax profit without non-rec. items   2,556 12,364 147 -87.0 -31.0 6.0 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   282 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   13,535 23,178 3,259 3,172 3,141 3,031 2,031 2,031   Interest-bearing liabilities   4,136 1,383 2,921 224 183 0.0 0.0 0.0   Balance sheet total (assets)   21,267 28,366 6,324 3,437 4,641 3,047 2,031 2,031   Net Debt   4,128 1,383 2,921 224 183 0.0 -2,031 -2,031     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   17,796 24,874 86.0 -78.0 -31.0 -2.0 0.0 0.0   Gross profit growth   -7.3% 39.8% -99.7% 0.0% 60.3% 93.5% 0.0% 0.0%   Employees   31 23 0 0 0 0 0 0   Employee growth %   -6.1% -25.8% -100.0% 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)   21,267 28,366 6,324 3,437 4,641 3,047 2,031 2,031   Balance sheet change%   -1.8% 33.4% -77.7% -45.7% 35.0% -34.3% -33.3% 0.0%   Added value   2,733.0 12,326.0 175.0 -78.0 -31.0 -2.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -199 -412 0 0 0 0 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 -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 (%)   14.4% 49.0% 203.5% 100.0% 100.0% 100.0% 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 %   12.0% 49.9% 1.3% -1.6% -0.8% -0.1% 0.0% 0.0%   ROI %   14.7% 58.7% 1.5% -1.6% -0.9% -0.1% 0.0% 0.0%   ROE %   17.6% 52.5% 0.6% -2.7% -1.0% -3.6% 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 %   63.6% 81.7% 51.5% 92.3% 67.7% 99.5% 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, %   151.0% 11.2% 1,669.1% -287.2% -590.3% 0.0% 0.0% 0.0%   Gearing %   30.6% 6.0% 89.6% 7.1% 5.8% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.2% 1.1% 3.8% 0.6% 0.0% -8.7% 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   2.7 5.5 2.1 13.0 3.1 190.4 0.0 0.0   Current Ratio   2.7 5.5 2.1 13.0 3.1 190.4 0.0 0.0   Cash and cash equivalent   8.0 0.0 0.0 0.0 0.0 0.0 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   12,954.0 23,178.0 3,259.0 3,172.0 3,141.0 3,031.0 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   88 536 0 0 0 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   88 536 0 0 0 0 0 0   EBIT / employee   83 530 0 0 0 0 0 0   Net earnings / employee   71 419 0 0 0 0 0 0