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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% 2.9%   Bankruptcy risk   10.2% 6.5% 14.5% 4.3% 15.6% 20.4% 18.1% 20.5%   Credit score (0-100)   26 38 16 48 11 5 7 1   Credit rating   B BB B BB B C B C   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   1,000 620 493 522 185 -4.8 0.0 0.0   EBITDA   78.7 67.3 46.8 98.3 56.7 -5.4 0.0 0.0   EBIT   71.5 67.3 46.8 86.9 14.0 -5.4 0.0 0.0   Pre-tax profit (PTP)   70.4 47.4 47.8 88.2 20.7 1.2 0.0 0.0   Net earnings   52.4 34.9 33.7 64.0 16.0 0.9 0.0 0.0   Pre-tax profit without non-rec. items   70.4 47.4 47.8 88.2 20.7 1.2 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 0.0 103 0.0 0.0 0.0 0.0   Shareholders equity total   102 137 171 235 251 252 202 202   Interest-bearing liabilities   0.0 7.0 14.0 21.5 0.0 0.0 0.0 0.0   Balance sheet total (assets)   307 280 342 453 280 277 202 202   Net Debt   -46.8 -37.2 -13.1 -33.1 -9.6 -7.3 -202 -202     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   1,000 620 493 522 185 -4.8 0.0 0.0   Gross profit growth   4.4% -38.0% -20.5% 5.8% -64.5% 0.0% 0.0% 0.0%   Employees   2 1 1 1 0 0 0 0   Employee growth %   0.0% -50.0% 0.0% 0.0% -100.0% 0.0% 0.0% 0.0%   Employee expenses   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   307 280 342 453 280 277 202 202   Balance sheet change%   -6.9% -8.6% 21.8% 32.7% -38.1% -1.3% -27.1% 0.0%   Added value   71.5 67.3 46.8 86.9 14.0 -5.4 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -133 0 0 91 -145 0 0 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   2.0 3.0 4.0 5.0 5.0 -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 (%)   7.1% 10.8% 9.5% 16.7% 7.6% 113.9% 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 %   23.1% 22.9% 16.9% 23.4% 6.6% 1.6% 0.0% 0.0%   ROI %   60.6% 54.6% 30.1% 35.8% 8.6% 1.8% 0.0% 0.0%   ROE %   44.4% 29.1% 21.8% 31.5% 6.6% 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 %   33.4% 49.0% 50.0% 51.8% 89.5% 91.0% 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, %   -59.5% -55.3% -27.9% -33.7% -16.9% 134.2% 0.0% 0.0%   Gearing %   0.0% 5.1% 8.2% 9.2% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 570.6% 45.1% 26.4% 33.3% 0.0% 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   1.5 2.0 2.3 2.2 9.5 11.1 0.0 0.0   Current Ratio   1.5 2.0 2.3 2.2 9.5 11.1 0.0 0.0   Cash and cash equivalent   46.8 44.1 27.1 54.7 9.6 7.3 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   102.4 137.2 191.0 189.3 250.9 251.8 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   36 67 47 87 0 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   39 67 47 98 0 0 0 0   EBIT / employee   36 67 47 87 0 0 0 0   Net earnings / employee   26 35 34 64 0 0 0 0