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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% 2.7%   Bankruptcy risk   13.9% 8.2% 21.5% 7.5% 9.3% 11.3% 19.3% 17.2%   Credit score (0-100)   18 31 5 32 25 20 6 10   Credit rating   BB BB B BB BB 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 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   11,072 10,425 5,377 2,442 -226 -536 0.0 0.0   EBITDA   626 1,098 -3,388 -9.9 -208 -543 0.0 0.0   EBIT   586 1,073 -3,413 -59.6 -233 -543 0.0 0.0   Pre-tax profit (PTP)   403.3 1,365.8 -3,478.8 -113.9 -270.1 -578.8 0.0 0.0   Net earnings   299.8 913.1 -2,805.1 -114.7 -181.7 -453.1 0.0 0.0   Pre-tax profit without non-rec. items   403 1,366 -3,479 -114 -270 -579 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   102 76.2 50.8 25.4 0.0 0.0 0.0 0.0   Shareholders equity total   -3,729 -2,816 -5,621 -5,736 -5,918 -6,371 -6,871 -6,871   Interest-bearing liabilities   4,625 6,049 4,874 5,714 6,039 6,459 6,871 6,871   Balance sheet total (assets)   16,816 14,395 7,455 1,997 541 330 0.0 0.0   Net Debt   4,614 6,039 3,906 5,489 6,001 6,399 6,871 6,871     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   11,072 10,425 5,377 2,442 -226 -536 0.0 0.0   Gross profit growth   -10.8% -5.8% -48.4% -54.6% 0.0% -136.8% 0.0% 0.0%   Employees   23 21 19 6 0 0 0 0   Employee growth %   -4.2% -8.7% -9.5% -68.4% -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)   16,816 14,395 7,455 1,997 541 330 0 0   Balance sheet change%   89.7% -14.4% -48.2% -73.2% -72.9% -39.1% -100.0% 0.0%   Added value   625.5 1,098.1 -3,387.9 -9.9 -183.6 -543.2 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -79 -51 -51 -75 -51 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 3.0 -1.0 -2.0 -3.0 -4.0 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 (%)   5.3% 10.3% -63.5% -2.4% 103.1% 101.4% 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 %   3.5% 8.0% -22.5% -0.6% -3.3% -8.3% 0.0% 0.0%   ROI %   13.4% 28.3% -62.5% -1.1% -4.0% -8.7% 0.0% 0.0%   ROE %   2.3% 5.9% -25.7% -2.4% -14.3% -104.0% 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 %   -32.5% -19.4% -51.9% -70.7% -94.1% -94.3% -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, %   737.7% 549.9% -115.3% -55,449.2% -2,885.5% -1,178.0% 0.0% 0.0%   Gearing %   -124.0% -214.8% -86.7% -99.6% -102.1% -101.4% -100.0% -100.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   4.2% 2.7% 1.2% 1.0% 0.6% 0.6% 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   1.8 1.4 0.7 0.1 0.1 0.0 0.0 0.0   Current Ratio   0.8 0.8 0.5 0.1 0.1 0.0 0.0 0.0   Cash and cash equivalent   10.9 9.5 967.5 225.0 38.1 59.7 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   -4,127.7 -2,736.5 -6,190.0 -6,264.9 -5,081.2 -5,538.7 -3,435.5 -3,435.5   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   27 52 -178 -2 0 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   27 52 -178 -2 0 0 0 0   EBIT / employee   25 51 -180 -10 0 0 0 0   Net earnings / employee   13 43 -148 -19 0 0 0 0