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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   3.2% 2.7% 1.7% 2.0% 5.3% 17.8% 20.4% 18.0%   Credit score (0-100)   58 62 75 68 41 8 4 8   Credit rating   BBB BBB A A BBB B B B   Credit limit (kDKK)   0.0 0.0 1.7 0.2 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   1,919 2,092 2,175 1,242 836 -22.0 0.0 0.0   EBITDA   610 419 495 404 78.0 -924 0.0 0.0   EBIT   495 229 290 195 -132 -1,022 0.0 0.0   Pre-tax profit (PTP)   474.5 210.4 280.6 184.0 -176.0 -1,043.7 0.0 0.0   Net earnings   370.0 163.5 218.8 144.2 -138.0 -819.5 0.0 0.0   Pre-tax profit without non-rec. items   474 210 281 184 -176 -1,044 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   1,344 1,214 1,034 870 660 0.0 0.0 0.0   Shareholders equity total   420 584 652 797 658 -161 -211 -211   Interest-bearing liabilities   1,074 810 331 320 55.9 3.0 211 211   Balance sheet total (assets)   2,030 1,839 1,622 1,959 1,764 251 0.0 0.0   Net Debt   976 789 262 -269 -592 -37.2 211 211     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   1,919 2,092 2,175 1,242 836 -22.0 0.0 0.0   Gross profit growth   0.0% 9.0% 3.9% -42.9% -32.7% 0.0% 0.0% 0.0%   Employees   4 5 5 2 2 1 0 0   Employee growth %   0.0% 25.0% 0.0% -60.0% 0.0% -50.0% -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)   2,030 1,839 1,622 1,959 1,764 251 0 0   Balance sheet change%   0.0% -9.4% -11.8% 20.7% -10.0% -85.7% -100.0% 0.0%   Added value   609.5 419.1 495.5 403.6 76.4 -924.4 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   1,229 -319 -386 -372 -420 -758 0 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 4.0 -1.0 -2.0 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 (%)   25.8% 11.0% 13.3% 15.7% -15.8% 4,638.7% 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 %   24.4% 11.9% 17.0% 10.9% -7.1% -93.9% 0.0% 0.0%   ROI %   32.2% 15.3% 23.2% 17.1% -13.2% -261.6% 0.0% 0.0%   ROE %   88.1% 32.6% 35.4% 19.9% -19.0% -180.2% 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 %   20.7% 31.7% 40.2% 40.7% 37.3% -39.1% -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, %   160.2% 188.2% 52.9% -66.5% -758.7% 4.0% 0.0% 0.0%   Gearing %   255.8% 138.8% 50.8% 40.1% 8.5% -1.8% -100.0% -100.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.9% 2.0% 2.3% 3.5% 23.5% 74.0% 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   0.4 0.5 0.6 1.0 1.1 0.6 0.0 0.0   Current Ratio   0.4 0.5 0.7 1.1 1.2 0.6 0.0 0.0   Cash and cash equivalent   98.0 20.9 69.0 588.1 647.8 40.2 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   -880.8 -563.6 -277.2 74.2 148.7 -161.0 -105.5 -105.5   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   152 84 99 202 38 -924 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   152 84 99 202 39 -924 0 0   EBIT / employee   124 46 58 98 -66 -1,022 0 0   Net earnings / employee   93 33 44 72 -69 -820 0 0