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1000.0 Bankruptcy Risk  2016 2017/6 2017 2018/6 2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022e N/A 2023e N/A Bankruptcy risk for industry   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.6%   Bankruptcy risk   8.0% 6.6% 33.3% 17.5% 10.6% 4.5% 20.2% 17.4%   Credit score (0-100)   33 38 1 10 23 45 1 2   Credit rating   BB BBB C B 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)  2016 2017/6 2017 2018/6 2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022e N/A 2023e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   1,901 1,990 737 1,130 1,648 1,872 0.0 0.0   EBITDA   175 250 -581 93.7 195 486 0.0 0.0   EBIT   136 185 -644 31.0 102 406 0.0 0.0   Pre-tax profit (PTP)   111.3 174.4 -663.7 16.7 97.1 406.8 0.0 0.0   Net earnings   85.4 135.2 -648.8 16.7 200.6 316.8 0.0 0.0   Pre-tax profit without non-rec. items   111 174 -664 16.7 97.1 407 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2016 2017/6 2017 2018/6 2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022e N/A 2023e N/A Tangible assets total   286 220 152 88.9 225 210 0.0 0.0   Shareholders equity total   133 269 -433 -416 -216 101 -24.0 -24.0   Interest-bearing liabilities   118 39.1 234 19.3 0.3 181 24.0 24.0   Balance sheet total (assets)   801 1,281 375 368 912 857 0.0 0.0   Net Debt   118 -104 234 -72.1 -284 85.6 24.0 24.0     See the entire balance sheet 1000.0 Volume  2016 2017/6 2017 2018/6 2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022e N/A 2023e 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   1,901 1,990 737 1,130 1,648 1,872 0.0 0.0   Gross profit growth   27.2% 4.7% -63.0% 53.4% 45.8% 13.6% -100.0% 0.0%   Employees   0 4 3 3 4 4 0 0   Employee growth %   0.0% 0.0% -25.0% 0.0% 33.3% 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)   801 1,281 375 368 912 857 0 0   Balance sheet change%   27.9% 59.9% -70.7% -1.9% 148.1% -6.0% -100.0% 0.0%   Added value   136.1 184.8 -643.9 31.0 102.3 405.8 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -39 -131 -131 -125 44 -96 -210 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 -1.0 1.0 2.0 3.0 0.0 0.0   1000.0 Profitability  2016 2017/6 2017 2018/6 2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022e N/A 2023e 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 (%)   7.2% 9.3% -87.4% 2.7% 6.2% 21.7% 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 %   19.1% 17.8% -61.7% 3.9% 10.7% 41.9% 0.0% 0.0%   ROI %   53.8% 62.5% -231.3% 19.2% 121.3% 150.0% 0.0% 0.0%   ROE %   94.2% 67.3% -201.7% 4.5% 31.3% 62.5% 0.0% 0.0%   1000.0 Solidity  2016 2017/6 2017 2018/6 2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022e N/A 2023e N/A Equity ratio %   16.6% 21.0% -53.6% -53.1% -19.1% 11.8% -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, %   67.3% -41.4% -40.3% -77.0% -145.7% 17.6% 0.0% 0.0%   Gearing %   88.7% 14.6% -54.1% -4.6% -0.1% 178.7% -100.0% 2,399.2%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   16.5% 13.3% 14.5% 11.3% 53.0% 10.0% 0.0% 0.0%   1000.0 Liquidity  2016 2017/6 2017 2018/6 2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022e N/A 2023e N/A Quick Ratio   0.7 1.0 0.2 0.3 0.6 1.0 0.0 0.0   Current Ratio   0.9 1.1 0.3 0.4 0.7 1.1 0.0 0.0   Cash and cash equivalent   0.0 142.6 0.0 91.4 284.2 94.9 0.0 0.0   1000.0 Capital use efficiency  2016 2017/6 2017 2018/6 2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022e N/A 2023e 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   -80.0 105.5 -584.7 -436.3 -360.8 83.9 -12.0 -12.0   Net working capital %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   1000.0 Employee efficiency  2016 2017/6 2017 2018/6 2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022e N/A 2023e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   0 46 -215 10 26 101 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 63 -194 31 49 122 0 0   EBIT / employee   0 46 -215 10 26 101 0 0   Net earnings / employee   0 34 -216 6 50 79 0 0