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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% 3.1%   Bankruptcy risk   8.6% 12.6% 6.9% 7.8% 6.0% 7.1% 13.3% 13.8%   Credit score (0-100)   31 20 36 31 37 33 1 1   Credit rating   BB BB BBB BB BBB BBB 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   693 551 0.0 0.0 0.0 0.0 0.0 0.0   EBITDA   124 40.3 19.7 53.3 129 53.6 0.0 0.0   EBIT   124 40.3 19.7 53.3 129 53.6 0.0 0.0   Pre-tax profit (PTP)   70.6 -12.9 -42.3 1.9 87.0 4.1 0.0 0.0   Net earnings   55.1 2.7 -33.0 1.5 67.9 2.9 0.0 0.0   Pre-tax profit without non-rec. items   70.6 -12.9 -42.3 1.9 87.0 4.1 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   618 621 588 589 657 660 520 520   Interest-bearing liabilities   512 742 731 521 456 627 0.0 0.0   Balance sheet total (assets)   1,523 1,719 1,601 1,514 1,478 1,478 520 520   Net Debt   482 708 673 458 417 592 -520 -520     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   693 551 0.0 0.0 0.0 0.0 0.0 0.0   Gross profit growth   -3.0% -20.5% -100.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Employees   0 0 0 0 0 0 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Employee expenses   0.0 0.0 -457.8 -204.7 -211.6 -333.2 0.0 0.0   Balance sheet total (assets)   1,523 1,719 1,601 1,514 1,478 1,478 520 520   Balance sheet change%   1.4% 12.8% -6.8% -5.4% -2.4% -0.0% -64.8% 0.0%   Added value   123.6 40.3 477.5 258.0 341.0 386.8 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 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   3.0 4.0 5.0 5.0 5.0 5.0 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 (%)   17.8% 7.3% 0.0% 0.0% 0.0% 0.0% 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 %   8.2% 2.5% 1.2% 3.4% 8.6% 3.6% 0.0% 0.0%   ROI %   11.0% 3.2% 1.5% 4.4% 11.6% 4.5% 0.0% 0.0%   ROE %   9.3% 0.4% -5.5% 0.3% 10.9% 0.4% 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 %   40.6% 36.1% 36.7% 38.9% 44.5% 44.7% 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, %   390.0% 1,756.2% 3,424.6% 859.3% 322.0% 1,104.9% 0.0% 0.0%   Gearing %   82.8% 119.5% 124.4% 88.4% 69.3% 95.0% 0.0% -100.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   10.0% 8.5% 8.4% 8.2% 8.7% 9.1% 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 0.1 0.1 0.2 0.1 0.1 0.0 0.0   Current Ratio   1.7 1.6 1.6 1.6 1.8 1.8 0.0 0.0   Cash and cash equivalent   29.9 33.8 57.9 63.0 39.0 34.8 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   618.2 620.9 587.9 589.3 657.2 660.1 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