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1000.0 Bankruptcy Risk  2016 2016/12 2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022e N/A 2023e N/A Bankruptcy risk for industry   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.3%   Bankruptcy risk   8.6% 6.2% 6.1% 3.3% 4.7% 18.8% 17.9% 12.7%   Credit score (0-100)   31 40 40 56 45 6 8 17   Credit rating   BB BBB BBB BBB BBB B 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)  2016 2016/12 2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022e N/A 2023e N/A Net sales   1,912 1,913 0 0 0 0 0 0   Gross profit   402 726 526 821 386 -9.5 0.0 0.0   EBITDA   -364 37.8 20.8 281 27.3 -43.0 0.0 0.0   EBIT   -370 25.3 8.3 269 18.5 -49.6 0.0 0.0   Pre-tax profit (PTP)   -371.3 6.5 -12.8 260.6 7.4 -63.6 0.0 0.0   Net earnings   -371.3 6.5 -12.8 260.6 7.4 -63.6 0.0 0.0   Pre-tax profit without non-rec. items   -371 6.5 -12.8 261 7.4 -63.6 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2016 2016/12 2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022e N/A 2023e N/A Tangible assets total   52.9 40.4 27.9 15.4 6.6 0.0 0.0 0.0   Shareholders equity total   220 227 214 474 482 358 278 278   Interest-bearing liabilities   227 167 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   714 620 554 786 828 606 278 278   Net Debt   163 44.3 -48.8 -62.7 -149 -18.3 -278 -278     See the entire balance sheet 1000.0 Volume  2016 2016/12 2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022e N/A 2023e N/A Net sales   1,912 1,913 0 0 0 0 0 0   Net sales growth   0.0% 0.0% -100.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Gross profit   402 726 526 821 386 -9.5 0.0 0.0   Gross profit growth   0.0% 80.6% -27.5% 55.9% -53.0% 0.0% 0.0% 0.0%   Employees   0 0 0 1 0 0 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% -100.0% 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)   714 620 554 786 828 606 278 278   Balance sheet change%   0.0% -13.1% -10.7% 42.0% 5.3% -26.7% -54.1% 0.0%   Added value   -364.3 37.8 20.8 281.0 31.0 -43.0 0.0 0.0   Added value %   -19.1% 2.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   47 -25 -25 -25 -18 -13 0 0   Net sales trend   0.0 1.0 -1.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   -1.0 1.0 2.0 3.0 4.0 -1.0 0.0 0.0   1000.0 Profitability  2016 2016/12 2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022e N/A 2023e N/A EBITDA %   -19.1% 2.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT %   -19.4% 1.3% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT to gross profit (%)   -92.0% 3.5% 1.6% 32.7% 4.8% 521.4% 0.0% 0.0%   Net Earnings %   -19.4% 0.3% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Profit before depreciation and extraordinary items %   -19.1% 1.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Pre tax profit less extraordinaries %   -19.4% 0.3% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   ROA %   -51.9% 3.9% 1.5% 40.2% 3.6% -6.9% 0.0% 0.0%   ROI %   -82.8% 6.2% 2.8% 78.2% 6.0% -11.8% 0.0% 0.0%   ROE %   -168.8% 2.9% -5.8% 75.7% 1.6% -15.1% 0.0% 0.0%   1000.0 Solidity  2016 2016/12 2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022e N/A 2023e N/A Equity ratio %   30.8% 36.5% 38.6% 60.3% 58.2% 59.1% 100.0% 100.0%   Relative indebtedness %   25.8% 20.6% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Relative net indebtedness %   22.5% 14.2% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net int. bear. debt to EBITDA, %   -44.7% 117.0% -234.1% -22.3% -543.8% 42.4% 0.0% 0.0%   Gearing %   103.2% 73.8% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   1.0% 9.9% 25.5% 0.0% 0.0% 0.0% 0.0% 0.0%   1000.0 Liquidity  2016 2016/12 2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022e N/A 2023e N/A Quick Ratio   0.4 0.7 0.8 1.3 1.3 1.4 0.0 0.0   Current Ratio   1.3 1.5 1.5 2.5 2.4 2.4 0.0 0.0   Cash and cash equivalent   64.2 122.8 48.8 62.7 148.6 18.3 0.0 0.0   1000.0 Capital use efficiency  2016 2016/12 2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022e N/A 2023e N/A Trade debtors turnover (days)   8.1 29.0 0.0 0.0 0.0 0.0 0.0 0.0   Trade creditors turnover (days)   26.6 25.1 0.0 0.0 0.0 0.0 0.0 0.0   Current assets / Net sales %   34.5% 30.3% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net working capital   167.1 186.1 185.9 459.0 475.2 358.2 0.0 0.0   Net working capital %   8.7% 9.7% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   1000.0 Employee efficiency  2016 2016/12 2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022e N/A 2023e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   0 0 0 281 0 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 281 0 0 0 0   EBIT / employee   0 0 0 269 0 0 0 0   Net earnings / employee   0 0 0 261 0 0 0 0