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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% 0.2% 0.2%   Bankruptcy risk   2.9% 2.5% 5.2% 3.4% 14.9% 12.9% 15.0% 14.9%   Credit score (0-100)   60 65 44 54 13 17 1 1   Credit rating   BBB BBB BBB BBB BB BB BB 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   304 283 327 101 261 259 0.0 0.0   EBITDA   304 283 327 101 -306 259 0.0 0.0   EBIT   188 202 212 -15.0 -325 259 0.0 0.0   Pre-tax profit (PTP)   -28.1 -61.8 -415.8 -74.4 -565.7 258.5 0.0 0.0   Net earnings   -28.1 -61.8 -415.8 -74.4 -465.7 220.5 0.0 0.0   Pre-tax profit without non-rec. items   -28.1 -61.8 -416 -74.4 -566 259 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   3,505 3,424 3,308 3,192 0.0 0.0 0.0 0.0   Shareholders equity total   1,278 1,005 373 298 -167 53.1 -447 -447   Interest-bearing liabilities   2,711 2,757 1,781 2,573 0.5 0.0 447 447   Balance sheet total (assets)   4,223 3,966 3,310 3,286 354 280 0.0 0.0   Net Debt   2,711 2,757 1,781 2,479 -161 -180 447 447     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   304 283 327 101 261 259 0.0 0.0   Gross profit growth   -39.2% -6.8% 15.6% -69.2% 159.7% -0.8% -100.0% 0.0%   Employees   1 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)   4,223 3,966 3,310 3,286 354 280 0 0   Balance sheet change%   -6.0% -6.1% -16.5% -0.7% -89.2% -21.0% -100.0% 0.0%   Added value   188.1 201.5 211.6 -15.0 -325.3 259.3 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -231 -163 -231 -231 -3,212 0 0 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   3.0 4.0 5.0 -1.0 -2.0 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 (%)   61.9% 71.2% 64.7% -14.9% -124.4% 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 %   1.3% 0.6% -9.5% -0.3% -27.8% 64.9% 0.0% 0.0%   ROI %   1.5% 0.6% -11.4% -0.4% -31.8% 134.1% 0.0% 0.0%   ROE %   -2.0% -5.4% -60.4% -22.2% -142.7% 108.2% 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 %   30.3% 25.3% 11.3% 9.1% -32.1% 19.0% -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, %   892.3% 974.2% 544.2% 2,462.7% 52.5% -69.3% 0.0% 0.0%   Gearing %   212.1% 274.5% 477.9% 862.3% -0.3% 0.0% 44,688.8% 44,688.8%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.5% 3.1% 3.1% 2.9% 2.8% 514.5% 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   0.0 0.0 0.0 0.1 1.9 1.2 0.0 0.0   Current Ratio   0.0 0.0 0.0 0.1 1.9 1.2 0.0 0.0   Cash and cash equivalent   0.0 0.0 0.0 93.3 161.1 179.8 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   -1,572.1 -1,662.6 -1,600.8 -1,647.6 166.6 53.1 -223.4 -223.4   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   188 202 212 -15 -325 259 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   304 283 327 101 -306 259 0 0   EBIT / employee   188 202 212 -15 -325 259 0 0   Net earnings / employee   -28 -62 -416 -74 -466 221 0 0