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1000.0 Bankruptcy Risk  2017 2017/12 2018 2018/12 2019 2019/12 2020 2021/6 2021 2022/6 2022 2023/6 2023e N/A 2024e N/A Bankruptcy risk for industry   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 2.7%   Bankruptcy risk   22.8% 16.2% 12.8% 3.7% 1.6% 1.5% 12.0% 9.7%   Credit score (0-100)   5 12 19 51 74 75 19 26   Credit rating   B BB BB BBB A A BB BB   Credit limit (kDKK)   -0.0 0.0 -0.0 0.0 10.3 18.8 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 2021/6 2021 2022/6 2022 2023/6 2023e N/A 2024e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   186 -1.8 -8.0 4,979 5,852 7,870 0.0 0.0   EBITDA   -132 3.4 -11.4 1,125 1,547 1,998 0.0 0.0   EBIT   -132 3.4 -11.4 1,116 1,541 1,970 0.0 0.0   Pre-tax profit (PTP)   -133.8 -4.3 -13.6 1,039.8 1,504.0 1,876.9 0.0 0.0   Net earnings   -133.8 23.5 -10.8 803.1 1,164.3 1,455.4 0.0 0.0   Pre-tax profit without non-rec. items   -134 -4.3 -13.6 1,040 1,504 1,877 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2017 2017/12 2018 2018/12 2019 2019/12 2020 2021/6 2021 2022/6 2022 2023/6 2023e N/A 2024e N/A Tangible assets total   0.0 0.0 0.0 52.5 47.2 120 0.0 0.0   Shareholders equity total   -33.8 -10.3 -21.1 802 1,809 3,055 1,620 1,620   Interest-bearing liabilities   0.0 0.0 0.0 11.0 574 1,487 0.0 0.0   Balance sheet total (assets)   84.7 88.7 73.6 3,565 4,178 10,322 1,620 1,620   Net Debt   -28.7 -60.9 -43.0 -698 -355 104 -1,620 -1,620     See the entire balance sheet 1000.0 Volume  2017 2017/12 2018 2018/12 2019 2019/12 2020 2021/6 2021 2022/6 2022 2023/6 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   186 -1.8 -8.0 4,979 5,852 7,870 0.0 0.0   Gross profit growth   0.0% 0.0% -354.5% 0.0% 17.5% 34.5% -100.0% 0.0%   Employees   1 0 0 7 6 13 0 0   Employee growth %   0.0% -100.0% 0.0% 0.0% -14.3% 116.7% -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)   85 89 74 3,565 4,178 10,322 1,620 1,620   Balance sheet change%   0.0% 4.7% -17.0% 4,746.1% 17.2% 147.1% -84.3% 0.0%   Added value   -131.6 3.4 -11.4 1,125.2 1,550.8 1,997.8 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 0 0 43 -10 45 -120 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   -1.0 1.0 -1.0 1.0 2.0 3.0 0.0 0.0   1000.0 Profitability  2017 2017/12 2018 2018/12 2019 2019/12 2020 2021/6 2021 2022/6 2022 2023/6 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 (%)   -70.9% -196.0% 142.7% 22.4% 26.3% 25.0% 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 %   -106.4% 3.2% -11.8% 61.0% 40.9% 27.2% 0.0% 0.0%   ROI %   0.0% 0.0% 0.0% 210.1% 83.2% 51.5% 0.0% 0.0%   ROE %   -157.9% 27.1% -13.3% 183.4% 89.2% 59.8% 0.0% 0.0%   1000.0 Solidity  2017 2017/12 2018 2018/12 2019 2019/12 2020 2021/6 2021 2022/6 2022 2023/6 2023e N/A 2024e N/A Equity ratio %   -28.5% -10.4% -22.3% 22.5% 43.3% 29.6% 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, %   21.8% -1,766.4% 376.7% -62.0% -23.0% 5.2% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 1.4% 31.7% 48.7% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 1,379.7% 26.6% 9.1% 0.0% 0.0%   1000.0 Liquidity  2017 2017/12 2018 2018/12 2019 2019/12 2020 2021/6 2021 2022/6 2022 2023/6 2023e N/A 2024e N/A Quick Ratio   0.7 0.9 0.8 1.3 2.1 1.6 0.0 0.0   Current Ratio   0.7 0.9 0.8 1.3 2.1 1.6 0.0 0.0   Cash and cash equivalent   28.7 60.9 43.0 708.8 929.0 1,382.7 0.0 0.0   1000.0 Capital use efficiency  2017 2017/12 2018 2018/12 2019 2019/12 2020 2021/6 2021 2022/6 2022 2023/6 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   -33.8 -10.3 -21.1 744.6 2,118.4 3,731.2 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 2021/6 2021 2022/6 2022 2023/6 2023e N/A 2024e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   -132 0 0 161 258 154 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   -132 0 0 161 258 154 0 0   EBIT / employee   -132 0 0 159 257 152 0 0   Net earnings / employee   -134 0 0 115 194 112 0 0