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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% 1.9%   Bankruptcy risk   4.0% 5.3% 3.8% 4.5% 3.8% 4.0% 10.6% 12.1%   Credit score (0-100)   52 44 52 46 49 49 22 4   Credit rating   BB BB BB BB BB BB 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   617 590 605 756 761 548 0.0 0.0   EBITDA   50.6 17.3 -14.9 197 166 -54.8 0.0 0.0   EBIT   10.8 -18.8 -44.2 175 151 -67.0 0.0 0.0   Pre-tax profit (PTP)   38.3 29.8 54.7 197.0 227.5 7.4 0.0 0.0   Net earnings   27.4 19.7 40.3 146.6 174.9 4.5 0.0 0.0   Pre-tax profit without non-rec. items   38.3 29.8 54.7 197 227 7.4 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   109 72.9 111 79.3 63.9 51.7 0.0 0.0   Shareholders equity total   1,217 1,237 1,277 1,423 1,598 1,603 1,478 1,478   Interest-bearing liabilities   433 9.6 1,031 31.8 578 108 0.0 0.0   Balance sheet total (assets)   2,251 1,919 2,913 3,343 3,894 2,763 1,478 1,478   Net Debt   197 -0.3 431 -55.6 475 -653 -1,478 -1,478     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   617 590 605 756 761 548 0.0 0.0   Gross profit growth   -4.9% -4.3% 2.5% 25.0% 0.6% -28.0% -100.0% 0.0%   Employees   1 1 1 1 1 1 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 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)   2,251 1,919 2,913 3,343 3,894 2,763 1,478 1,478   Balance sheet change%   25.5% -14.8% 51.8% 14.7% 16.5% -29.0% -46.5% 0.0%   Added value   50.6 17.3 -14.9 197.5 173.0 -54.8 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -80 -72 9 -54 -31 -24 -52 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 2.0 -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 (%)   1.7% -3.2% -7.3% 23.2% 19.8% -12.2% 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 %   2.7% 2.6% 5.4% 8.5% 7.3% 1.4% 0.0% 0.0%   ROI %   3.5% 3.7% 7.4% 13.9% 14.3% 2.3% 0.0% 0.0%   ROE %   2.3% 1.6% 3.2% 10.9% 11.6% 0.3% 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 %   54.2% 64.6% 43.9% 42.6% 41.1% 58.0% 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, %   389.2% -1.5% -2,897.5% -28.2% 286.1% 1,191.3% 0.0% 0.0%   Gearing %   35.6% 0.8% 80.8% 2.2% 36.2% 6.7% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   4.7% 10.9% 14.7% 12.9% 12.2% 11.2% 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   1.6 2.0 1.4 1.4 1.4 1.8 0.0 0.0   Current Ratio   2.1 2.7 1.7 1.7 1.7 2.4 0.0 0.0   Cash and cash equivalent   236.0 9.8 600.7 87.4 102.7 760.5 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   1,115.0 1,168.9 1,169.8 1,397.2 1,542.5 1,559.5 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   51 17 -15 197 173 -55 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   51 17 -15 197 166 -55 0 0   EBIT / employee   11 -19 -44 175 151 -67 0 0   Net earnings / employee   27 20 40 147 175 4 0 0