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1000.0 Bankruptcy Risk  2016 2017/6 2017 2018/6 2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022e N/A 2023e N/A Bankruptcy risk for industry   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5%   Bankruptcy risk   1.4% 3.0% 8.1% 2.2% 5.3% 13.5% 19.8% 19.8%   Credit score (0-100)   81 59 32 67 42 15 5 5   Credit rating   A BBB BB BBB BBB BB B B   Credit limit (kDKK)   24.8 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)  2016 2017/6 2017 2018/6 2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022e N/A 2023e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   2,569 1,702 541 931 294 316 0.0 0.0   EBITDA   581 -91.0 -941 537 -53.0 38.2 0.0 0.0   EBIT   540 -139 -989 489 -73.0 36.7 0.0 0.0   Pre-tax profit (PTP)   524.0 -151.0 -1,005.0 470.0 -94.0 22.9 0.0 0.0   Net earnings   402.0 -118.0 -1,042.0 470.0 -94.0 22.9 0.0 0.0   Pre-tax profit without non-rec. items   524 -151 -1,005 470 -94.0 22.9 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2016 2017/6 2017 2018/6 2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022e N/A 2023e N/A Tangible assets total   156 170 126 17.0 0.0 0.0 0.0 0.0   Shareholders equity total   1,511 1,292 250 720 626 649 149 149   Interest-bearing liabilities   12.0 71.0 320 217 207 2.9 0.0 0.0   Balance sheet total (assets)   2,308 1,939 954 1,199 1,158 695 149 149   Net Debt   -766 -271 242 -412 -487 -678 -149 -149     See the entire balance sheet 1000.0 Volume  2016 2017/6 2017 2018/6 2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022e N/A 2023e 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   2,569 1,702 541 931 294 316 0.0 0.0   Gross profit growth   0.0% -33.7% -68.2% 72.1% -68.4% 7.3% -100.0% 0.0%   Employees   0 0 0 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)   2,308 1,939 954 1,199 1,158 695 149 149   Balance sheet change%   0.0% -16.0% -50.8% 25.7% -3.4% -40.0% -78.6% 0.0%   Added value   540.0 -139.0 -989.0 489.0 -73.0 36.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   124 -36 -94 -159 -39 -3 0 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   1.0 -1.0 -2.0 1.0 -1.0 1.0 0.0 0.0   1000.0 Profitability  2016 2017/6 2017 2018/6 2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022e N/A 2023e 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 (%)   21.0% -8.2% -182.8% 52.5% -24.8% 11.6% 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 %   24.0% -6.0% -67.7% 45.4% -6.2% 4.1% 0.0% 0.0%   ROI %   35.9% -8.8% -99.5% 63.4% -7.8% 4.8% 0.0% 0.0%   ROE %   26.6% -8.4% -135.1% 96.9% -14.0% 3.6% 0.0% 0.0%   1000.0 Solidity  2016 2017/6 2017 2018/6 2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022e N/A 2023e N/A Equity ratio %   65.5% 66.6% 26.2% 60.1% 54.1% 93.3% 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, %   -131.8% 297.8% -25.7% -76.7% 918.9% -1,775.5% 0.0% 0.0%   Gearing %   0.8% 5.5% 128.0% 30.1% 33.1% 0.4% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   483.3% 55.4% 12.8% 7.1% 9.9% 14.3% 0.0% 0.0%   1000.0 Liquidity  2016 2017/6 2017 2018/6 2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022e N/A 2023e N/A Quick Ratio   2.0 1.4 0.5 1.9 2.1 15.0 0.0 0.0   Current Ratio   2.3 2.2 0.9 2.1 2.2 15.0 0.0 0.0   Cash and cash equivalent   778.0 342.0 78.0 629.0 694.0 681.3 0.0 0.0   1000.0 Capital use efficiency  2016 2017/6 2017 2018/6 2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022e N/A 2023e 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   1,033.0 783.0 -54.0 527.0 524.0 648.9 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  2016 2017/6 2017 2018/6 2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022e N/A 2023e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   0 0 0 245 -37 18 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 269 -27 19 0 0   EBIT / employee   0 0 0 245 -37 18 0 0   Net earnings / employee   0 0 0 235 -47 11 0 0