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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% 4.2%   Bankruptcy risk   2.4% 1.0% 0.7% 0.7% 0.6% 2.2% 7.8% 7.1%   Credit score (0-100)   66 88 95 93 96 65 30 34   Credit rating   BBB A AA AA AA BBB BB BBB   Credit limit (kDKK)   0.2 957.5 2,532.7 2,343.3 4,977.2 0.9 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   -12.8 1,909 2,617 2,760 2,786 2,768 0.0 0.0   EBITDA   -12.8 1,909 2,617 2,760 2,786 2,768 0.0 0.0   EBIT   11,595 2,284 9,811 2,643 23,288 -5,157 0.0 0.0   Pre-tax profit (PTP)   11,354.8 2,087.7 9,692.0 1,724.5 22,628.9 -5,818.9 0.0 0.0   Net earnings   8,856.8 1,710.9 7,559.8 1,345.1 17,650.5 -4,538.7 0.0 0.0   Pre-tax profit without non-rec. items   11,355 2,088 9,692 1,724 22,629 -5,819 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   75,000 77,788 85,140 85,023 105,525 97,600 0.0 0.0   Shareholders equity total   13,515 15,226 22,786 24,131 41,781 37,243 37,193 37,193   Interest-bearing liabilities   45,174 56,734 56,202 60,865 60,592 60,318 0.0 0.0   Balance sheet total (assets)   77,375 87,290 95,050 100,883 120,385 112,634 37,193 37,193   Net Debt   44,989 56,322 55,681 59,863 60,111 59,253 -37,193 -37,193     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   -12.8 1,909 2,617 2,760 2,786 2,768 0.0 0.0   Gross profit growth   1.7% 0.0% 37.1% 5.5% 0.9% -0.6% -100.0% 0.0%   Employees   0 0 0 0 0 0 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Employee expenses   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   77,375 87,290 95,050 100,883 120,385 112,634 37,193 37,193   Balance sheet change%   344.5% 12.8% 8.9% 6.1% 19.3% -6.4% -67.0% 0.0%   Added value   11,595.0 2,284.4 9,811.4 2,643.0 23,287.5 -5,157.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   75,000 2,788 7,352 -117 20,502 -7,925 -97,600 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 (%)   -90,699.4% 119.6% 374.9% 95.8% 836.0% -186.3% 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 %   24.5% 2.8% 10.9% 2.8% 21.2% -4.3% 0.0% 0.0%   ROI %   28.3% 3.0% 11.2% 2.9% 21.9% -4.4% 0.0% 0.0%   ROE %   92.1% 11.9% 39.8% 5.7% 53.6% -11.5% 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 %   17.5% 17.4% 24.0% 23.9% 34.7% 33.1% 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, %   -351,917.6% 2,949.8% 2,127.4% 2,168.9% 2,158.0% 2,140.7% 0.0% 0.0%   Gearing %   334.2% 372.6% 246.7% 252.2% 145.0% 162.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   1.0% 0.4% 0.4% 1.7% 1.3% 1.3% 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   0.0 1.8 1.7 2.8 3.2 3.2 0.0 0.0   Current Ratio   0.0 1.8 1.7 2.8 3.2 3.2 0.0 0.0   Cash and cash equivalent   185.0 412.3 520.4 1,002.2 481.3 1,064.4 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   -48,550.3 4,079.3 4,047.0 10,158.4 10,152.4 10,281.8 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 0 0 0 0 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 0 0 0 0   EBIT / employee   0 0 0 0 0 0 0 0   Net earnings / employee   0 0 0 0 0 0 0 0