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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% 5.7%   Bankruptcy risk   17.5% 17.8% 13.1% 10.9% 9.2% 5.4% 18.9% 15.5%   Credit score (0-100)   10 9 19 22 25 41 6 13   Credit rating   B B BB BB BB 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   -54.5 -19.1 132 116 104 294 0.0 0.0   EBITDA   -89.7 -39.5 101 81.4 58.8 261 0.0 0.0   EBIT   -89.7 -39.5 101 81.4 58.8 261 0.0 0.0   Pre-tax profit (PTP)   -102.9 -58.6 87.7 75.9 56.4 258.9 0.0 0.0   Net earnings   -79.8 -47.5 68.0 58.9 42.6 201.9 0.0 0.0   Pre-tax profit without non-rec. items   -103 -58.6 87.7 75.9 56.4 259 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   0.0 0.0 0.0 0.0 0.0 66.5 0.0 0.0   Shareholders equity total   -30.8 -78.2 -10.3 48.6 91.2 293 243 243   Interest-bearing liabilities   92.6 130 97.3 30.9 34.2 3.8 0.0 0.0   Balance sheet total (assets)   209 119 179 181 303 513 243 243   Net Debt   92.6 130 97.3 -34.5 -107 -387 -243 -243     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   -54.5 -19.1 132 116 104 294 0.0 0.0   Gross profit growth   0.0% 65.0% 0.0% -11.9% -10.3% 182.6% -100.0% 0.0%   Employees   1 1 1 1 1 1 0 0   Employee growth %   0.0% 0.0% -42.0% 0.0% 72.4% -17.0% -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)   209 119 179 181 303 513 243 243   Balance sheet change%   10.6% -43.1% 50.7% 1.3% 67.1% 69.0% -52.6% 0.0%   Added value   -89.7 -39.5 100.5 81.4 58.8 260.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -27 0 0 0 0 67 -67 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   -1.0 -2.0 1.0 2.0 3.0 4.0 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 (%)   164.5% 207.0% 76.3% 70.1% 56.4% 88.6% 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 %   -41.9% -18.1% 52.0% 43.9% 24.2% 64.0% 0.0% 0.0%   ROI %   -88.4% -35.4% 88.4% 92.1% 57.3% 122.5% 0.0% 0.0%   ROE %   -61.9% -29.0% 45.7% 51.7% 60.9% 105.1% 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 %   -12.9% -39.7% -5.4% 26.8% 30.1% 57.2% 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, %   -103.3% -330.1% 96.8% -42.4% -181.6% -148.4% 0.0% 0.0%   Gearing %   -301.0% -166.5% -948.8% 63.5% 37.5% 1.3% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   17.3% 17.2% 11.3% 8.6% 7.3% 10.8% 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   0.9 0.6 0.9 1.4 1.5 2.7 0.0 0.0   Current Ratio   0.9 0.6 0.9 1.4 1.5 2.7 0.0 0.0   Cash and cash equivalent   0.0 0.0 0.0 65.4 140.9 390.9 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   -30.8 -78.2 -10.3 51.1 105.0 283.5 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   -90 -39 173 140 59 314 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   -90 -39 173 140 59 314 0 0   EBIT / employee   -90 -39 173 140 59 314 0 0   Net earnings / employee   -80 -47 117 102 43 243 0 0