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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% 0.4% 0.4%   Bankruptcy risk   10.2% 18.1% 9.4% 9.5% 8.1% 6.6% 19.2% 19.2%   Credit score (0-100)   26 9 27 26 29 36 3 3   Credit rating   BB B BB BB BB BBB 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   61.5 -1.5 69.2 34.8 66.5 89.5 0.0 0.0   EBITDA   61.5 -1.5 69.2 34.8 66.5 89.5 0.0 0.0   EBIT   61.5 -1.5 69.2 34.8 66.5 89.5 0.0 0.0   Pre-tax profit (PTP)   56.0 -1.5 69.6 33.8 65.4 88.5 0.0 0.0   Net earnings   42.1 -2.8 50.6 26.1 49.0 66.6 0.0 0.0   Pre-tax profit without non-rec. items   56.0 -1.5 69.6 33.8 65.4 88.5 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   75.5 72.6 123 93.7 143 159 59.3 59.3   Interest-bearing liabilities   66.4 3.2 3.2 3.2 11.7 30.6 0.0 0.0   Balance sheet total (assets)   173 106 165 126 194 214 59.3 59.3   Net Debt   -70.1 -71.5 -124 -85.4 -101 -102 -59.3 -59.3     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   61.5 -1.5 69.2 34.8 66.5 89.5 0.0 0.0   Gross profit growth   0.0% 0.0% 0.0% -49.8% 91.4% 34.5% -100.0% 0.0%   Employees   0 0 0 0 0 0 0 0   Employee growth %   -100.0% 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)   173 106 165 126 194 214 59 59   Balance sheet change%   -44.7% -38.9% 55.7% -23.6% 53.8% 10.5% -72.3% 0.0%   Added value   61.5 -1.5 69.2 34.8 66.5 89.5 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -204 0 0 0 0 0 0 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 2.0 3.0 4.0 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% 100.0% 100.0% 100.0% 100.0% 100.0% 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 %   25.3% -0.9% 51.3% 23.9% 41.6% 43.9% 0.0% 0.0%   ROI %   28.3% -1.2% 68.8% 31.2% 52.9% 52.0% 0.0% 0.0%   ROE %   77.3% -3.8% 51.7% 24.1% 41.5% 44.1% 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 %   43.5% 68.6% 74.5% 74.3% 73.6% 74.4% 50.0% 50.0%   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, %   -113.9% 4,855.1% -179.5% -245.7% -151.6% -114.3% 0.0% 0.0%   Gearing %   88.0% 4.3% 2.6% 3.4% 8.2% 19.2% -100.0% -100.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   10.3% 0.6% -5.4% 29.4% 15.5% 4.7% 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   1.9 3.2 3.9 3.9 3.8 3.9 0.0 0.0   Current Ratio   1.9 3.2 3.9 3.9 3.8 3.9 0.0 0.0   Cash and cash equivalent   136.5 74.7 127.4 88.6 112.6 132.9 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   81.3 72.6 122.9 93.7 142.7 159.3 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