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1000.0 Bankruptcy Risk  2017 2017/9 2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023e N/A 2024e N/A Bankruptcy risk for industry   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 5.0%   Bankruptcy risk   6.7% 9.8% 7.0% 6.4% 4.7% 4.6% 19.6% 16.1%   Credit score (0-100)   38 26 35 37 44 46 5 11   Credit rating   BBB BB BBB BBB BBB BBB 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 2017/9 2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023e N/A 2024e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   1,700 1.8 1,352 1,443 1,381 1,854 0.0 0.0   EBITDA   67.0 0.0 52.0 391 118 104 0.0 0.0   EBIT   3.2 -0.0 -24.0 337 71.0 54.1 0.0 0.0   Pre-tax profit (PTP)   -42.6 -0.1 -54.0 321.0 63.0 43.4 0.0 0.0   Net earnings   -37.1 -0.1 -43.0 250.0 49.0 31.8 0.0 0.0   Pre-tax profit without non-rec. items   -42.6 -0.1 -54.0 321 63.0 43.4 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2017 2017/9 2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023e N/A 2024e N/A Tangible assets total   302 0.3 216 223 184 213 0.0 0.0   Shareholders equity total   115 0.0 6.0 256 305 336 211 211   Interest-bearing liabilities   452 0.3 413 0.0 0.0 206 0.0 0.0   Balance sheet total (assets)   1,168 1.0 790 1,115 818 1,226 211 211   Net Debt   452 0.3 413 -251 -147 206 -211 -211     See the entire balance sheet 1000.0 Volume  2017 2017/9 2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 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   1,700 1.8 1,352 1,443 1,381 1,854 0.0 0.0   Gross profit growth   -0.7% -99.9% 76,284.2% 6.7% -4.3% 34.3% -100.0% 0.0%   Employees   5 5 4 4 4 5 0 0   Employee growth %   25.0% 0.0% -20.0% 0.0% 0.0% 25.0% -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)   1,168 1 790 1,115 818 1,226 211 211   Balance sheet change%   11.2% -99.9% 79,859.5% 41.1% -26.6% 49.9% -82.8% 0.0%   Added value   3.2 -0.0 -24.0 337.0 71.0 54.1 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -28 -301 140 -47 -86 -21 -213 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 2.0 3.0 0.0 0.0   1000.0 Profitability  2017 2017/9 2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 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 (%)   0.2% -2.0% -1.8% 23.4% 5.1% 2.9% 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 %   0.3% -0.0% -6.1% 35.4% 7.3% 5.3% 0.0% 0.0%   ROI %   0.6% -0.0% -11.4% 97.3% 23.9% 12.3% 0.0% 0.0%   ROE %   -27.7% -0.1% -1,421.7% 190.8% 17.5% 9.9% 0.0% 0.0%   1000.0 Solidity  2017 2017/9 2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023e N/A 2024e N/A Equity ratio %   9.9% 5.0% 0.8% 23.0% 37.3% 27.4% 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, %   674.5% 736.8% 794.2% -64.2% -124.6% 197.3% 0.0% 0.0%   Gearing %   391.2% 571.4% 6,883.3% 0.0% 0.0% 61.2% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   10.9% 0.0% 14.5% 7.7% 0.0% 10.4% 0.0% 0.0%   1000.0 Liquidity  2017 2017/9 2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023e N/A 2024e N/A Quick Ratio   0.8 0.6 0.5 0.9 1.0 1.0 0.0 0.0   Current Ratio   0.9 0.7 0.7 1.1 1.3 1.2 0.0 0.0   Cash and cash equivalent   0.0 0.0 0.0 251.0 147.0 0.0 0.0 0.0   1000.0 Capital use efficiency  2017 2017/9 2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 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   -113.8 -0.2 -210.0 94.0 153.0 147.0 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 2017/9 2018 2018/9 2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023e N/A 2024e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   1 -0 -6 84 18 11 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   13 0 13 98 30 21 0 0   EBIT / employee   1 -0 -6 84 18 11 0 0   Net earnings / employee   -7 -0 -11 63 12 6 0 0