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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% 1.2%   Bankruptcy risk   14.0% 5.5% 3.3% 4.8% 11.1% 11.6% 22.4% 18.5%   Credit score (0-100)   18 43 56 45 21 20 3 8   Credit rating   BB BBB BBB BBB 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   23.1 704 931 553 294 29.5 0.0 0.0   EBITDA   23.1 323 377 259 58.9 -15.9 0.0 0.0   EBIT   23.1 311 366 247 41.3 -21.7 0.0 0.0   Pre-tax profit (PTP)   17.7 308.6 360.9 244.7 42.3 -22.6 0.0 0.0   Net earnings   17.7 256.2 279.2 190.3 31.9 -19.9 0.0 0.0   Pre-tax profit without non-rec. items   17.7 309 361 245 42.3 -22.6 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   0.0 35.4 23.6 41.0 23.4 17.5 0.0 0.0   Shareholders equity total   13.0 239 464 262 104 83.7 9.7 9.7   Interest-bearing liabilities   0.0 0.0 0.0 10.1 0.0 2.7 0.0 0.0   Balance sheet total (assets)   77.7 474 682 551 189 131 9.7 9.7   Net Debt   -65.3 -422 -524 -304 -17.0 -41.5 -9.7 -9.7     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   23.1 704 931 553 294 29.5 0.0 0.0   Gross profit growth   0.0% 2,955.8% 32.1% -40.6% -46.8% -90.0% -100.0% 0.0%   Employees   0 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)   78 474 682 551 189 131 10 10   Balance sheet change%   -29.5% 509.3% 43.9% -19.2% -65.7% -30.7% -92.6% 0.0%   Added value   23.1 323.0 377.4 258.9 53.4 -15.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 24 -24 5 -35 -12 -18 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 -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 (%)   100.0% 44.2% 39.3% 44.6% 14.0% -73.7% 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 %   23.9% 112.9% 63.7% 40.1% 12.2% -12.2% 0.0% 0.0%   ROI %   355.7% 246.9% 104.5% 67.1% 24.0% -20.5% 0.0% 0.0%   ROE %   28.8% 203.2% 79.4% 52.4% 17.5% -21.3% 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 %   16.7% 50.5% 68.1% 47.5% 54.9% 64.0% 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, %   -283.1% -130.6% -138.8% -117.3% -28.9% 261.5% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 3.9% 0.0% 3.2% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 42.2% 53.0% 238.9% 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 1.9 3.0 1.8 1.9 2.2 0.0 0.0   Current Ratio   1.2 1.9 3.0 1.8 1.9 2.2 0.0 0.0   Cash and cash equivalent   65.3 421.8 523.6 313.8 17.0 44.1 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   13.0 203.8 440.8 230.8 80.3 52.4 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   0 323 377 259 53 -16 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 323 377 259 59 -16 0 0   EBIT / employee   0 311 366 247 41 -22 0 0   Net earnings / employee   0 256 279 190 32 -20 0 0