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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% 5.0%   Bankruptcy risk   2.7% 4.4% 6.9% 6.3% 2.8% 20.0% 20.6% 18.1%   Credit score (0-100)   62 49 36 37 58 5 4 8   Credit rating   BBB BBB BBB BBB BBB B B B   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   2,101 2,530 3,710 4,849 6,180 4,761 0.0 0.0   EBITDA   312 170 493 751 650 -1,863 0.0 0.0   EBIT   211 100 389 678 590 -1,908 0.0 0.0   Pre-tax profit (PTP)   196.5 75.6 380.6 593.2 470.4 -1,982.2 0.0 0.0   Net earnings   168.7 55.7 285.7 452.7 342.4 -1,564.2 0.0 0.0   Pre-tax profit without non-rec. items   196 75.6 381 593 470 -1,982 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   202 202 246 174 129 84.2 0.0 0.0   Shareholders equity total   580 636 922 1,374 1,537 -27.6 -108 -108   Interest-bearing liabilities   75.0 255 75.0 1,483 662 1,136 108 108   Balance sheet total (assets)   1,626 2,110 5,377 6,726 4,405 5,753 0.0 0.0   Net Debt   -169 255 -409 1,483 117 221 108 108     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   2,101 2,530 3,710 4,849 6,180 4,761 0.0 0.0   Gross profit growth   -17.7% 20.4% 46.6% 30.7% 27.4% -23.0% -100.0% 0.0%   Employees   0 0 10 12 12 14 0 0   Employee growth %   0.0% 0.0% 0.0% 20.0% 0.0% 16.7% -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)   1,626 2,110 5,377 6,726 4,405 5,753 0 0   Balance sheet change%   -47.6% 29.7% 154.8% 25.1% -34.5% 30.6% -100.0% 0.0%   Added value   312.0 169.6 492.8 750.7 662.8 -1,863.4 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -212 -69 -60 -145 -105 -89 -84 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 5.0 5.0 -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 (%)   10.0% 4.0% 10.5% 14.0% 9.5% -40.1% 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 %   9.8% 5.7% 10.8% 11.5% 11.0% -37.2% 0.0% 0.0%   ROI %   31.3% 13.7% 42.9% 36.3% 24.2% -113.7% 0.0% 0.0%   ROE %   34.0% 9.2% 36.7% 39.4% 23.5% -42.9% 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 %   35.7% 30.1% 17.1% 20.4% 34.9% -0.5% -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, %   -54.2% 150.7% -82.9% 197.5% 18.0% -11.9% 0.0% 0.0%   Gearing %   12.9% 40.2% 8.1% 107.9% 43.1% -4,118.0% -100.0% -100.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   15.0% 18.3% 14.6% 13.6% 13.1% 9.6% 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   1.2 1.2 1.1 1.1 1.3 0.9 0.0 0.0   Current Ratio   1.2 1.2 1.1 1.1 1.3 0.9 0.0 0.0   Cash and cash equivalent   244.3 0.0 483.8 0.0 545.3 914.9 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   204.8 254.3 246.0 556.1 742.3 -777.3 -53.8 -53.8   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   0 0 49 63 55 -133 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 49 63 54 -133 0 0   EBIT / employee   0 0 39 57 49 -136 0 0   Net earnings / employee   0 0 29 38 29 -112 0 0