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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% 0.8%   Bankruptcy risk   7.5% 6.1% 3.6% 4.5% 3.5% 3.7% 18.6% 14.8%   Credit score (0-100)   34 40 54 47 51 51 6 14   Credit rating   BB BBB BBB BBB BBB BBB B BB   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   1,275 1,327 3,430 3,017 13,691 10,666 0.0 0.0   EBITDA   757 547 2,255 1,401 11,396 6,676 0.0 0.0   EBIT   740 522 2,232 1,385 11,388 6,676 0.0 0.0   Pre-tax profit (PTP)   756.5 538.3 2,265.9 1,387.5 11,418.6 6,692.8 0.0 0.0   Net earnings   588.5 417.6 1,766.2 1,080.3 8,904.6 5,218.0 0.0 0.0   Pre-tax profit without non-rec. items   756 538 2,266 1,387 11,419 6,693 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   23.8 46.3 23.9 8.1 0.0 0.0 0.0 0.0   Shareholders equity total   754 1,547 2,313 1,894 6,405 5,718 0.0 0.0   Interest-bearing liabilities   191 207 204 156 1,482 153 0.0 0.0   Balance sheet total (assets)   3,669 7,801 12,986 16,952 25,005 24,502 0.0 0.0   Net Debt   191 207 -1,036 -9.9 1,068 138 0.0 0.0     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   1,275 1,327 3,430 3,017 13,691 10,666 0.0 0.0   Gross profit growth   844.6% 4.0% 158.5% -12.1% 353.9% -22.1% -100.0% 0.0%   Employees   2 2 2 3 4 7 0 0   Employee growth %   100.0% 0.0% 0.0% 50.0% 33.3% 75.0% -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)   3,669 7,801 12,986 16,952 25,005 24,502 0 0   Balance sheet change%   237.9% 112.6% 66.5% 30.5% 47.5% -2.0% -100.0% 0.0%   Added value   756.8 546.8 2,254.6 1,401.3 11,404.2 6,676.4 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -34 -2 -45 -32 -16 0 0 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 5.0 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 (%)   58.0% 39.3% 65.1% 45.9% 83.2% 62.6% 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 %   32.1% 9.5% 21.8% 9.5% 54.5% 27.2% 0.0% 0.0%   ROI %   134.2% 40.2% 106.1% 62.3% 230.3% 97.8% 0.0% 0.0%   ROE %   127.9% 36.3% 91.5% 51.4% 214.6% 86.1% 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 %   20.6% 19.8% 17.8% 11.2% 25.6% 23.3% 0.0% 0.0%   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, %   25.2% 37.8% -45.9% -0.7% 9.4% 2.1% 0.0% 0.0%   Gearing %   25.3% 13.4% 8.8% 8.2% 23.1% 2.7% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   5.8% 2.2% 0.1% 19.6% 2.9% 4.0% 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   1.3 1.2 1.2 1.1 1.3 1.3 0.0 0.0   Current Ratio   1.3 1.2 1.2 1.1 1.3 1.3 0.0 0.0   Cash and cash equivalent   0.0 0.0 1,239.9 166.0 413.9 15.4 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   730.7 1,440.6 2,219.7 1,815.9 6,316.6 5,685.0 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   378 273 1,127 467 2,851 954 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   378 273 1,127 467 2,849 954 0 0   EBIT / employee   370 261 1,116 462 2,847 954 0 0   Net earnings / employee   294 209 883 360 2,226 745 0 0