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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% 0.4%   Bankruptcy risk   1.5% 1.3% 1.2% 1.3% 1.5% 0.8% 8.6% 8.3%   Credit score (0-100)   78 82 84 80 75 92 27 30   Credit rating   A A A A A AA BB BB   Credit limit (kDKK)   27.5 90.3 195.4 87.8 28.6 757.4 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   471 627 719 1,073 790 724 0.0 0.0   EBITDA   451 487 457 749 108 429 0.0 0.0   EBIT   424 459 427 193 -27.0 2,922 0.0 0.0   Pre-tax profit (PTP)   360.0 289.8 234.7 -1.7 -237.7 2,693.2 0.0 0.0   Net earnings   276.9 228.4 179.8 8.1 -181.1 2,053.2 0.0 0.0   Pre-tax profit without non-rec. items   360 290 235 -1.7 -238 2,693 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   12,019 12,146 13,773 12,330 10,600 13,093 0.0 0.0   Shareholders equity total   5,684 5,912 6,092 6,100 5,919 7,472 7,422 7,422   Interest-bearing liabilities   5,087 5,045 6,485 6,273 4,650 8,529 0.0 0.0   Balance sheet total (assets)   12,119 12,263 13,837 13,624 11,562 17,541 7,422 7,422   Net Debt   4,988 4,944 6,442 5,040 3,857 8,517 -7,422 -7,422     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   471 627 719 1,073 790 724 0.0 0.0   Gross profit growth   0.0% 33.2% 14.5% 49.4% -26.4% -8.3% -100.0% 0.0%   Employees   0 1 1 2 1 1 0 0   Employee growth %   0.0% 0.0% 0.0% 100.0% -50.0% 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)   12,119 12,263 13,837 13,624 11,562 17,541 7,422 7,422   Balance sheet change%   0.0% 1.2% 12.8% -1.5% -15.1% 51.7% -57.7% 0.0%   Added value   451.0 487.4 455.1 221.1 1.0 2,922.3 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   11,992 98 1,599 -1,470 -1,730 2,493 -13,093 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 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 (%)   90.0% 73.2% 59.4% 18.0% -3.4% 403.5% 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 %   5.1% 3.8% 3.3% 1.4% -0.2% 21.3% 0.0% 0.0%   ROI %   5.2% 3.9% 3.4% 1.5% -0.2% 21.8% 0.0% 0.0%   ROE %   4.9% 3.9% 3.0% 0.1% -3.0% 30.7% 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 %   46.9% 48.2% 44.0% 44.8% 51.3% 42.7% 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, %   1,105.9% 1,014.3% 1,410.3% 672.6% 3,580.1% 1,984.0% 0.0% 0.0%   Gearing %   89.5% 85.3% 106.5% 102.8% 78.6% 114.1% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   10.0% 3.4% 3.3% 3.1% 3.9% 6.2% 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   0.1 0.2 0.1 1.3 1.9 8.3 0.0 0.0   Current Ratio   0.1 0.2 0.1 1.3 1.9 7.9 0.0 0.0   Cash and cash equivalent   99.5 101.1 42.7 1,233.0 792.4 11.9 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   -758.8 -407.5 -779.6 316.3 445.4 3,888.2 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   0 487 455 111 1 2,922 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 487 457 375 108 429 0 0   EBIT / employee   0 459 427 97 -27 2,922 0 0   Net earnings / employee   0 228 180 4 -181 2,053 0 0