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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% 3.8%   Bankruptcy risk   3.8% 3.1% 2.9% 2.8% 2.9% 3.0% 18.2% 20.3%   Credit score (0-100)   53 58 60 58 56 57 7 1   Credit rating   BB BB BB BB BB BB 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   144 106 187 101 103 102 0.0 0.0   EBITDA   144 106 187 101 103 102 0.0 0.0   EBIT   125 86.9 175 88.6 90.8 89.5 0.0 0.0   Pre-tax profit (PTP)   105.7 68.4 158.0 76.1 81.8 81.2 0.0 0.0   Net earnings   78.1 49.0 143.2 56.6 61.0 60.5 0.0 0.0   Pre-tax profit without non-rec. items   106 68.4 158 76.1 81.8 81.2 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   984 965 608 596 583 571 0.0 0.0   Shareholders equity total   255 198 341 343 347 350 167 167   Interest-bearing liabilities   718 797 744 540 390 362 0.0 0.0   Balance sheet total (assets)   1,077 1,034 1,162 929 786 763 167 167   Net Debt   644 735 198 221 197 179 -167 -167     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   144 106 187 101 103 102 0.0 0.0   Gross profit growth   -10.7% -26.3% 76.5% -46.0% 2.2% -1.2% -100.0% 0.0%   Employees   0 0 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)   1,077 1,034 1,162 929 786 763 167 167   Balance sheet change%   -3.7% -4.1% 12.4% -20.1% -15.4% -2.9% -78.2% 0.0%   Added value   124.7 86.9 174.6 88.6 90.8 89.5 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -38 -38 -369 -25 -25 -25 -571 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 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 (%)   86.7% 81.9% 93.3% 87.7% 87.9% 87.8% 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 %   11.4% 8.2% 15.9% 8.5% 10.6% 11.6% 0.0% 0.0%   ROI %   12.4% 8.8% 16.8% 9.0% 11.2% 12.4% 0.0% 0.0%   ROE %   29.2% 21.6% 53.1% 16.5% 17.7% 17.3% 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 %   23.7% 19.2% 29.4% 36.9% 44.2% 45.9% 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, %   447.3% 693.4% 106.0% 218.8% 190.4% 175.4% 0.0% 0.0%   Gearing %   281.5% 401.8% 217.9% 157.7% 112.3% 103.3% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.6% 2.4% 2.2% 2.0% 1.9% 2.2% 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   0.6 0.3 1.4 1.7 2.6 2.5 0.0 0.0   Current Ratio   0.6 0.3 1.4 1.7 2.6 2.5 0.0 0.0   Cash and cash equivalent   74.3 61.4 545.6 319.4 193.2 183.1 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   -54.1 -135.6 151.1 136.8 125.9 115.8 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   0 0 175 89 91 90 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 187 101 103 102 0 0   EBIT / employee   0 0 175 89 91 90 0 0   Net earnings / employee   0 0 143 57 61 60 0 0