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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% 2.7%   Bankruptcy risk   6.9% 12.3% 8.5% 8.0% 7.7% 7.2% 20.0% 16.1%   Credit score (0-100)   37 20 30 30 30 33 5 11   Credit rating   BBB BB 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 2017/12 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   456 253 376 330 283 196 0.0 0.0   EBITDA   17.6 -111 52.2 85.9 37.9 11.8 0.0 0.0   EBIT   11.2 -111 52.2 85.9 37.9 7.8 0.0 0.0   Pre-tax profit (PTP)   11.2 -111.2 52.0 84.5 35.8 6.2 0.0 0.0   Net earnings   8.2 -86.4 40.6 65.7 28.0 4.8 0.0 0.0   Pre-tax profit without non-rec. items   11.2 -111 52.0 84.5 35.8 6.2 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 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   193 107 147 213 241 246 121 121   Interest-bearing liabilities   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   367 266 314 324 343 343 121 121   Net Debt   -247 -162 -239 -277 -281 -278 -121 -121     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   456 253 376 330 283 196 0.0 0.0   Gross profit growth   4.3% -44.5% 48.8% -12.2% -14.5% -30.5% -100.0% 0.0%   Employees   1 1 1 1 1 1 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)   367 266 314 324 343 343 121 121   Balance sheet change%   6.7% -27.5% 18.1% 3.2% 5.8% -0.0% -64.8% 0.0%   Added value   11.2 -111.1 52.2 85.9 37.9 7.8 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -6 0 0 0 0 -4 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 -1.0 1.0 2.0 3.0 4.0 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 (%)   2.5% -43.9% 13.9% 26.0% 13.4% 4.0% 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 %   3.1% -35.1% 18.0% 26.9% 11.4% 2.3% 0.0% 0.0%   ROI %   5.9% -74.1% 41.1% 47.7% 16.7% 3.2% 0.0% 0.0%   ROE %   4.3% -57.6% 31.9% 36.5% 12.3% 2.0% 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 %   52.7% 40.1% 46.9% 65.7% 70.3% 71.7% 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, %   -1,402.3% 145.8% -458.9% -322.8% -741.8% -2,349.2% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 0.0% 0.0% 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   1.9 1.5 1.7 2.7 3.0 3.5 0.0 0.0   Current Ratio   2.1 1.7 1.9 2.9 3.4 3.5 0.0 0.0   Cash and cash equivalent   246.6 162.0 239.5 277.4 281.4 278.0 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   193.2 106.7 147.3 213.0 241.0 245.7 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   11 -111 52 86 38 8 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   18 -111 52 86 38 12 0 0   EBIT / employee   11 -111 52 86 38 8 0 0   Net earnings / employee   8 -86 41 66 28 5 0 0