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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% 6.4%   Bankruptcy risk   7.9% 3.7% 5.5% 4.0% 2.9% 3.5% 19.7% 16.2%   Credit score (0-100)   33 53 43 50 57 53 5 11   Credit rating   BB BBB 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 2017/12 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   650 1,135 900 1,133 927 936 0.0 0.0   EBITDA   6.2 369 130 207 166 123 0.0 0.0   EBIT   -47.2 299 49.1 107 135 89.8 0.0 0.0   Pre-tax profit (PTP)   -59.2 291.7 45.8 101.8 126.7 84.8 0.0 0.0   Net earnings   -46.2 227.5 35.6 79.4 98.5 66.2 0.0 0.0   Pre-tax profit without non-rec. items   -59.2 292 45.8 102 127 84.8 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   289 236 178 163 150 150 0.0 0.0   Shareholders equity total   159 386 322 381 380 396 221 221   Interest-bearing liabilities   89.1 0.0 81.2 4.2 111 86.7 0.0 0.0   Balance sheet total (assets)   453 628 736 843 815 770 221 221   Net Debt   74.7 -222 -409 -607 -418 -431 -221 -221     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   650 1,135 900 1,133 927 936 0.0 0.0   Gross profit growth   -0.8% 74.6% -20.7% 25.8% -18.2% 1.0% -100.0% 0.0%   Employees   0 0 2 2 2 2 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)   453 628 736 843 815 770 221 221   Balance sheet change%   -9.1% 38.5% 17.2% 14.6% -3.4% -5.5% -71.3% 0.0%   Added value   -47.2 298.5 49.1 107.1 135.0 89.8 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -107 -123 -140 -115 -44 -34 -150 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 3.0 4.0 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 (%)   -7.3% 26.3% 5.4% 9.5% 14.6% 9.6% 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 %   -9.9% 55.2% 7.2% 13.6% 16.3% 11.3% 0.0% 0.0%   ROI %   -14.8% 87.9% 11.6% 25.6% 29.2% 17.5% 0.0% 0.0%   ROE %   -19.9% 83.5% 10.1% 22.6% 25.9% 17.1% 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 %   35.0% 61.5% 43.7% 45.2% 46.6% 51.4% 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, %   1,213.5% -60.2% -313.7% -292.8% -251.2% -349.7% 0.0% 0.0%   Gearing %   56.1% 0.0% 25.2% 1.1% 29.3% 21.9% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   18.5% 15.4% 8.1% 12.5% 14.3% 5.0% 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   0.1 1.4 1.3 1.4 1.4 1.5 0.0 0.0   Current Ratio   0.6 1.8 1.4 1.6 1.6 1.8 0.0 0.0   Cash and cash equivalent   14.3 221.9 489.8 611.7 529.4 517.9 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   -114.8 180.1 167.9 242.2 254.8 273.1 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 25 54 67 45 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 65 104 83 62 0 0   EBIT / employee   0 0 25 54 67 45 0 0   Net earnings / employee   0 0 18 40 49 33 0 0