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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% 0.8%   Bankruptcy risk   8.7% 14.1% 12.1% 3.1% 5.8% 2.9% 8.8% 7.6%   Credit score (0-100)   30 16 21 56 38 58 27 32   Credit rating   BB BB BB BBB 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   3,709 2,259 1,995 5,803 3,377 4,580 0.0 0.0   EBITDA   376 -908 -1,409 2,011 -432 3,542 0.0 0.0   EBIT   251 -1,071 -1,733 1,629 -886 3,249 0.0 0.0   Pre-tax profit (PTP)   206.4 -1,211.4 -1,948.0 1,491.7 -1,039.0 3,077.0 0.0 0.0   Net earnings   160.9 -1,171.4 -1,948.0 1,815.7 -811.0 2,400.0 0.0 0.0   Pre-tax profit without non-rec. items   206 -1,211 -1,948 1,492 -1,039 3,077 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   14.6 5.8 0.0 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   620 -551 -2,499 -683 -1,494 906 761 761   Interest-bearing liabilities   2,310 2,961 4,198 0.0 5,984 6,251 0.0 0.0   Balance sheet total (assets)   15,480 13,173 3,774 11,250 5,923 10,471 761 761   Net Debt   -763 -274 4,198 -4,381 4,706 6,195 -394 -394     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   3,709 2,259 1,995 5,803 3,377 4,580 0.0 0.0   Gross profit growth   156.3% -39.1% -11.7% 190.8% -41.8% 35.6% -100.0% 0.0%   Employees   5 5 4 4 5 2 0 0   Employee growth %   25.0% 0.0% -20.0% 0.0% 25.0% -60.0% -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)   15,480 13,173 3,774 11,250 5,923 10,471 761 761   Balance sheet change%   109.6% -14.9% -71.3% 198.1% -47.4% 76.8% -92.7% 0.0%   Added value   376.2 -908.1 -1,409.4 2,010.7 -504.7 3,542.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -250 84 -320 -402 -813 -587 -122 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   2.0 -1.0 -2.0 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 (%)   6.8% -47.4% -86.9% 28.1% -26.2% 70.9% 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 %   2.2% -7.3% -17.3% 17.9% -9.2% 36.3% 0.0% 0.0%   ROI %   11.2% -36.1% -48.4% 77.6% -29.6% 49.1% 0.0% 0.0%   ROE %   29.8% -17.0% -23.0% 24.2% -9.4% 70.3% 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 %   4.0% -4.0% -39.8% -5.7% -20.1% 8.7% 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, %   -202.9% 30.2% -297.9% -217.9% -1,089.4% 174.9% 0.0% 0.0%   Gearing %   372.2% -537.5% -168.0% 0.0% -400.5% 690.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.7% 5.3% 6.0% 6.6% 5.1% 2.8% 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   0.9 0.9 0.4 0.9 0.7 1.1 0.0 0.0   Current Ratio   0.9 0.9 0.4 0.9 0.7 1.1 0.0 0.0   Cash and cash equivalent   3,072.7 3,235.8 0.0 4,381.0 1,278.0 56.0 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   -1,060.4 -1,979.3 -3,661.0 -1,720.2 -2,172.0 516.0 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   75 -182 -352 503 -101 1,771 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   75 -182 -352 503 -86 1,771 0 0   EBIT / employee   50 -214 -433 407 -177 1,625 0 0   Net earnings / employee   32 -234 -487 454 -162 1,200 0 0