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1000.0 Bankruptcy Risk  2017 2018/6 2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023e N/A 2024e N/A Bankruptcy risk for industry   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 5.0%   Bankruptcy risk   4.6% 7.1% 5.5% 7.9% 8.2% 6.3% 20.0% 16.1%   Credit score (0-100)   48 35 43 31 28 37 5 11   Credit rating   BBB BBB BBB 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 2018/6 2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023e N/A 2024e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   397 477 770 483 762 536 0.0 0.0   EBITDA   123 -102 -28.8 -275 122 34.5 0.0 0.0   EBIT   70.4 -171 -75.9 -275 66.8 34.5 0.0 0.0   Pre-tax profit (PTP)   69.3 -176.8 -89.1 -288.5 56.1 25.8 0.0 0.0   Net earnings   54.1 -138.0 -70.6 -225.0 43.7 20.1 0.0 0.0   Pre-tax profit without non-rec. items   69.3 -177 -89.1 -288 56.1 25.8 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2017 2018/6 2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023e N/A 2024e N/A Tangible assets total   159 124 55.5 55.5 0.0 0.0 0.0 0.0   Shareholders equity total   650 513 442 217 261 281 156 156   Interest-bearing liabilities   0.0 0.0 211 198 216 20.3 0.0 0.0   Balance sheet total (assets)   967 1,088 872 1,037 1,183 630 156 156   Net Debt   -27.5 -102 211 198 216 -139 -156 -156     See the entire balance sheet 1000.0 Volume  2017 2018/6 2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 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   397 477 770 483 762 536 0.0 0.0   Gross profit growth   -36.8% 20.3% 61.4% -37.3% 57.7% -29.7% -100.0% 0.0%   Employees   0 2 0 2 2 1 0 0   Employee growth %   0.0% 0.0% -100.0% 0.0% 0.0% -50.0% -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)   967 1,088 872 1,037 1,183 630 156 156   Balance sheet change%   -19.6% 12.6% -19.9% 18.9% 14.1% -46.8% -75.2% 0.0%   Added value   70.4 -171.3 -75.9 -275.0 66.8 34.5 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -24 -103 -116 0 -111 0 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 -2.0 -3.0 1.0 2.0 0.0 0.0   1000.0 Profitability  2017 2018/6 2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 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 (%)   17.7% -35.9% -9.8% -56.9% 8.8% 6.4% 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 %   6.5% -16.4% -8.0% -28.8% 6.2% 3.8% 0.0% 0.0%   ROI %   11.3% -29.0% -13.4% -51.5% 15.3% 8.9% 0.0% 0.0%   ROE %   8.7% -23.7% -14.8% -68.3% 18.3% 7.4% 0.0% 0.0%   1000.0 Solidity  2017 2018/6 2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023e N/A 2024e N/A Equity ratio %   67.3% 47.1% 50.7% 20.9% 22.1% 44.6% 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, %   -22.3% 100.1% -732.2% -72.1% 176.7% -403.6% 0.0% 0.0%   Gearing %   0.0% 0.0% 47.7% 91.3% 82.9% 7.2% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 10.2% 6.6% 6.0% 7.4% 0.0% 0.0%   1000.0 Liquidity  2017 2018/6 2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023e N/A 2024e N/A Quick Ratio   2.6 1.7 1.9 1.2 1.3 1.8 0.0 0.0   Current Ratio   2.6 1.7 1.9 1.2 1.3 1.8 0.0 0.0   Cash and cash equivalent   27.5 102.5 0.0 0.0 0.0 159.5 0.0 0.0   1000.0 Capital use efficiency  2017 2018/6 2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 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   491.5 388.3 386.6 161.6 260.9 281.0 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 2018/6 2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023e N/A 2024e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   0 -86 0 -138 33 35 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 -51 0 -138 61 35 0 0   EBIT / employee   0 -86 0 -138 33 35 0 0   Net earnings / employee   0 -69 0 -113 22 20 0 0