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1000.0 Bankruptcy Risk  2017 2017/9 2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023e N/A 2024e N/A Bankruptcy risk for industry   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 2.0%   Bankruptcy risk   4.1% 1.9% 4.0% 1.8% 1.1% 0.9% 11.6% 8.9%   Credit score (0-100)   51 72 51 72 83 89 19 28   Credit rating   BBB A BBB A A A BB BB   Credit limit (kDKK)   0.0 0.9 0.0 1.3 116.6 309.5 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2017 2017/9 2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023e N/A 2024e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   1,983 4,297 3,598 3,426 3,084 3,778 0.0 0.0   EBITDA   455 1,586 107 461 681 1,372 0.0 0.0   EBIT   427 1,541 16.6 361 621 1,315 0.0 0.0   Pre-tax profit (PTP)   421.0 1,534.5 -1.0 320.0 596.6 1,310.4 0.0 0.0   Net earnings   328.8 1,197.2 -2.5 247.8 465.2 1,018.8 0.0 0.0   Pre-tax profit without non-rec. items   421 1,534 -1.0 321 597 1,310 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2017 2017/9 2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023e N/A 2024e N/A Tangible assets total   454 637 2,586 2,626 2,583 2,570 0.0 0.0   Shareholders equity total   506 1,704 1,601 1,749 2,114 2,933 2,353 2,353   Interest-bearing liabilities   145 0.0 506 586 384 694 0.0 0.0   Balance sheet total (assets)   1,297 2,745 3,667 3,707 3,846 4,835 2,353 2,353   Net Debt   145 -327 504 577 354 693 -2,353 -2,353     See the entire balance sheet 1000.0 Volume  2017 2017/9 2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 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   1,983 4,297 3,598 3,426 3,084 3,778 0.0 0.0   Gross profit growth   11.7% 116.7% -16.3% -4.8% -10.0% 22.5% -100.0% 0.0%   Employees   0 3 6 4 3 3 0 0   Employee growth %   0.0% 0.0% 100.0% -33.3% -25.0% 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)   1,297 2,745 3,667 3,707 3,846 4,835 2,353 2,353   Balance sheet change%   92.8% 111.6% 33.6% 1.1% 3.8% 25.7% -51.3% 0.0%   Added value   454.6 1,585.6 106.9 460.7 720.1 1,371.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   335 138 1,859 -60 -103 -70 -2,570 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 5.0 5.0 0.0 0.0   1000.0 Profitability  2017 2017/9 2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 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 (%)   21.5% 35.9% 0.5% 10.5% 20.1% 34.8% 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 %   43.3% 76.2% 0.5% 9.8% 16.6% 31.1% 0.0% 0.0%   ROI %   102.3% 130.0% 0.9% 16.3% 24.4% 40.2% 0.0% 0.0%   ROE %   96.2% 108.4% -0.2% 14.8% 24.1% 40.4% 0.0% 0.0%   1000.0 Solidity  2017 2017/9 2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023e N/A 2024e N/A Equity ratio %   39.0% 62.1% 43.7% 47.2% 55.0% 60.7% 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, %   32.0% -20.6% 472.0% 125.2% 52.0% 50.5% 0.0% 0.0%   Gearing %   28.7% 0.0% 31.6% 33.5% 18.1% 23.7% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   8.2% 8.6% 7.0% 7.4% 6.0% 7.0% 0.0% 0.0%   1000.0 Liquidity  2017 2017/9 2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023e N/A 2024e N/A Quick Ratio   1.0 2.0 0.6 0.6 0.8 1.6 0.0 0.0   Current Ratio   1.1 2.0 0.7 0.7 0.9 1.7 0.0 0.0   Cash and cash equivalent   0.0 327.3 1.8 8.8 29.2 0.9 0.0 0.0   1000.0 Capital use efficiency  2017 2017/9 2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 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   58.0 1,076.4 -538.4 -540.2 -179.0 894.1 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 2017/9 2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023e N/A 2024e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   0 529 18 115 240 457 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 529 18 115 227 457 0 0   EBIT / employee   0 514 3 90 207 438 0 0   Net earnings / employee   0 399 -0 62 155 340 0 0