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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% 0.2%   Bankruptcy risk   13.0% 8.4% 12.8% 7.8% 10.1% 7.9% 19.7% 16.4%   Credit score (0-100)   20 31 19 31 23 30 3 3   Credit rating   BB BB BB BB BB BB 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   16.3 17.8 -92.8 28.6 -27.3 431 0.0 0.0   EBITDA   16.3 17.8 -92.8 28.6 -27.3 245 0.0 0.0   EBIT   12.7 -27.1 -116 5.7 -50.2 216 0.0 0.0   Pre-tax profit (PTP)   -98.2 -38.6 -105.5 -4.6 -47.8 213.8 0.0 0.0   Net earnings   -99.7 -49.9 -82.3 -5.6 -37.3 166.5 0.0 0.0   Pre-tax profit without non-rec. items   -98.2 -38.6 -105 -4.6 -47.8 214 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   140 176 153 130 107 140 0.0 0.0   Shareholders equity total   -349 275 193 187 150 317 232 232   Interest-bearing liabilities   0.6 1.8 0.0 0.0 14.5 0.9 0.0 0.0   Balance sheet total (assets)   219 321 211 208 262 519 232 232   Net Debt   -60.6 -139 -13.9 -19.4 2.1 -43.0 -232 -232     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   16.3 17.8 -92.8 28.6 -27.3 431 0.0 0.0   Gross profit growth   -28.2% 8.9% 0.0% 0.0% 0.0% 0.0% -100.0% 0.0%   Employees   0 0 0 0 0 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)   219 321 211 208 262 519 232 232   Balance sheet change%   880.5% 46.1% -34.1% -1.6% 26.1% 98.0% -55.3% 0.0%   Added value   12.7 -27.1 -115.7 5.7 -50.2 216.1 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   137 -9 -46 -46 -46 4 -140 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   2.0 -1.0 -2.0 1.0 -1.0 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 (%)   78.0% -152.5% 124.7% 20.0% 183.8% 50.1% 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 %   -20.3% -5.8% -38.8% 2.7% -20.3% 55.4% 0.0% 0.0%   ROI %   -23,338.6% -18.3% -43.4% 3.0% -27.1% 89.6% 0.0% 0.0%   ROE %   -82.5% -20.2% -35.1% -2.9% -22.1% 71.3% 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 %   -61.4% 85.9% 91.4% 90.2% 57.3% 61.1% 100.0% 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, %   -371.3% -783.0% 14.9% -67.9% -7.8% -17.5% 0.0% 0.0%   Gearing %   -0.2% 0.7% 0.0% 0.0% 9.6% 0.3% 0.0% -100.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   413.9% 1,026.6% 255.5% 0.0% 2.1% 29.2% 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   0.1 3.6 3.2 3.8 1.4 1.9 0.0 0.0   Current Ratio   0.1 3.6 3.2 3.8 1.4 1.9 0.0 0.0   Cash and cash equivalent   61.2 141.0 13.9 19.4 12.3 44.0 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   -550.5 -34.0 40.2 57.5 43.1 176.2 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 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 0 216 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 0 245 0 0   EBIT / employee   0 0 0 0 0 216 0 0   Net earnings / employee   0 0 0 0 0 167 0 0