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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% 0.3%   Bankruptcy risk   5.0% 5.5% 5.4% 5.1% 6.5% 5.2% 20.4% 16.1%   Credit score (0-100)   46 42 43 43 35 42 4 11   Credit rating   BBB 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   35.0 31.9 47.7 30.6 21.3 34.8 0.0 0.0   EBITDA   35.0 31.9 47.7 30.6 21.3 34.8 0.0 0.0   EBIT   29.6 26.5 42.3 25.2 15.9 29.4 0.0 0.0   Pre-tax profit (PTP)   10.9 8.5 26.3 13.0 1.5 16.4 0.0 0.0   Net earnings   10.9 8.5 26.3 13.0 1.5 16.4 0.0 0.0   Pre-tax profit without non-rec. items   10.9 8.5 26.3 13.0 1.5 16.4 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   489 484 478 473 468 462 0.0 0.0   Shareholders equity total   -300 -292 -265 -252 -251 -234 -314 -314   Interest-bearing liabilities   458 437 419 399 383 351 314 314   Balance sheet total (assets)   489 484 478 473 468 462 0.0 0.0   Net Debt   458 437 419 399 383 351 314 314     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   35.0 31.9 47.7 30.6 21.3 34.8 0.0 0.0   Gross profit growth   0.0% -8.9% 49.7% -36.0% -30.1% 63.0% -100.0% 0.0%   Employees   0 0 0 0 0 0 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 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)   489 484 478 473 468 462 0 0   Balance sheet change%   -1.1% -1.1% -1.1% -1.1% -1.1% -1.2% -100.0% 0.0%   Added value   29.6 26.5 42.3 25.2 15.9 29.4 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -11 -11 -11 -11 -11 -11 -462 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 3.0 4.0 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 (%)   84.6% 83.1% 88.7% 82.3% 74.7% 84.5% 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 %   3.7% 3.4% 5.6% 3.4% 2.2% 4.2% 0.0% 0.0%   ROI %   3.8% 3.5% 5.8% 3.6% 2.3% 4.4% 0.0% 0.0%   ROE %   2.2% 1.8% 5.5% 2.7% 0.3% 3.5% 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 %   -38.2% -37.8% -35.9% -35.0% -35.1% -33.8% -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, %   1,309.0% 1,369.7% 877.3% 1,305.2% 1,794.6% 1,009.3% 0.0% 0.0%   Gearing %   -152.6% -149.8% -157.9% -158.1% -152.8% -149.9% -100.0% -100.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   4.0% 4.0% 3.7% 3.0% 3.7% 3.5% 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   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Current Ratio   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Cash and cash equivalent   0.0 0.0 0.0 0.0 0.0 0.0 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   -164.9 -151.0 -148.0 -124.7 -114.7 -82.8 -157.2 -157.2   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 0 0 0 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 0 0 0 0   EBIT / employee   0 0 0 0 0 0 0 0   Net earnings / employee   0 0 0 0 0 0 0 0