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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% 2.4%   Bankruptcy risk   5.0% 5.1% 5.1% 4.0% 3.9% 10.3% 20.5% 16.6%   Credit score (0-100)   46 44 44 49 49 23 4 11   Credit rating   BBB BBB BBB BBB BBB BB 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   816 840 895 1,355 1,226 820 0.0 0.0   EBITDA   -38.0 -29.0 -75.0 327 111 -137 0.0 0.0   EBIT   -43.0 -34.0 -80.0 326 111 -139 0.0 0.0   Pre-tax profit (PTP)   -43.0 -33.0 -80.0 324.0 113.0 -140.0 0.0 0.0   Net earnings   -34.0 -26.0 -63.0 252.0 88.0 -110.0 0.0 0.0   Pre-tax profit without non-rec. items   -43.0 -33.0 -80.0 324 113 -140 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   11.0 6.0 1.0 0.0 0.0 17.0 0.0 0.0   Shareholders equity total   220 194 131 383 221 111 61.2 61.2   Interest-bearing liabilities   1.0 0.0 3.0 1.0 0.0 16.7 0.0 0.0   Balance sheet total (assets)   454 457 418 1,053 565 211 61.2 61.2   Net Debt   -291 -277 -214 -376 -354 -115 -61.2 -61.2     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   816 840 895 1,355 1,226 820 0.0 0.0   Gross profit growth   -23.9% 2.9% 6.5% 51.4% -9.5% -33.1% -100.0% 0.0%   Employees   2 2 2 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)   454 457 418 1,053 565 211 61 61   Balance sheet change%   -14.3% 0.7% -8.5% 151.9% -46.3% -62.6% -71.0% 0.0%   Added value   -43.0 -34.0 -80.0 326.0 111.0 -139.5 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -10 -10 -10 -2 0 14 -17 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 1.0 2.0 -1.0 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 (%)   -5.3% -4.0% -8.9% 24.1% 9.1% -17.0% 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 %   -8.7% -7.5% -18.3% 44.3% 14.2% -35.8% 0.0% 0.0%   ROI %   -18.0% -16.4% -45.1% 104.3% 33.6% -79.6% 0.0% 0.0%   ROE %   -14.3% -12.6% -38.8% 98.1% 29.1% -66.2% 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 %   48.5% 42.5% 31.3% 36.4% 39.1% 52.6% 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, %   765.8% 955.2% 285.3% -115.0% -318.9% 83.9% 0.0% 0.0%   Gearing %   0.5% 0.0% 2.3% 0.3% 0.0% 15.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% -200.0% 0.0% 100.0% 400.0% 14.2% 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   1.6 1.5 1.3 1.2 1.6 1.8 0.0 0.0   Current Ratio   1.6 1.5 1.3 1.2 1.6 1.8 0.0 0.0   Cash and cash equivalent   292.0 277.0 217.0 377.0 354.0 131.5 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   150.0 128.0 79.0 121.0 196.0 77.0 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 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   -22 -17 -40 163 56 -70 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   -19 -15 -38 164 56 -68 0 0   EBIT / employee   -22 -17 -40 163 56 -70 0 0   Net earnings / employee   -17 -13 -32 126 44 -55 0 0