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1000.0 Bankruptcy Risk  2017 2018/5 2018 2019/5 2019 2020/5 2020 2021/5 2021 2022/5 2022 N/A 2023e N/A 2024e N/A Bankruptcy risk for industry   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 7.6%   Bankruptcy risk   2.9% 1.4% 4.1% 3.5% 12.0% 0.0% 18.4% 16.3%   Credit score (0-100)   61 80 50 53 19 0 7 11   Credit rating   BBB A BBB BBB BB N/A B BB   Credit limit (kDKK)   0.0 21.1 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 2018/5 2018 2019/5 2019 2020/5 2020 2021/5 2021 2022/5 2022 N/A 2023e N/A 2024e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   1,509 2,625 1,290 1,535 920 0.0 0.0 0.0   EBITDA   80.2 1,155 -161 4.5 45.9 0.0 0.0 0.0   EBIT   49.9 1,114 -227 -60.8 13.0 0.0 0.0 0.0   Pre-tax profit (PTP)   42.2 1,132.9 -199.3 -56.2 10.6 0.0 0.0 0.0   Net earnings   31.4 881.7 -156.7 -44.3 11.5 0.0 0.0 0.0   Pre-tax profit without non-rec. items   42.2 1,133 -199 -56.2 10.6 0.0 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2017 2018/5 2018 2019/5 2019 2020/5 2020 2021/5 2021 2022/5 2022 N/A 2023e N/A 2024e N/A Tangible assets total   174 244 178 135 0.0 0.0 0.0 0.0   Shareholders equity total   823 1,705 1,107 1,062 1,074 0.0 0.0 0.0   Interest-bearing liabilities   119 129 55.3 170 0.0 0.0 0.0 0.0   Balance sheet total (assets)   1,578 3,432 1,795 1,923 1,074 0.0 0.0 0.0   Net Debt   109 127 42.3 163 0.0 0.0 0.0 0.0     See the entire balance sheet 1000.0 Volume  2017 2018/5 2018 2019/5 2019 2020/5 2020 2021/5 2021 2022/5 2022 N/A 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   1,509 2,625 1,290 1,535 920 0.0 0.0 0.0   Gross profit growth   -2.5% 73.9% -50.8% 19.0% -40.1% -100.0% 0.0% 0.0%   Employees   0 3 3 3 2 0 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% -33.3% -100.0% 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)   1,578 3,432 1,795 1,923 1,074 0 0 0   Balance sheet change%   -21.0% 117.5% -47.7% 7.2% -44.2% -100.0% 0.0% 0.0%   Added value   80.2 1,155.3 -160.9 4.5 78.2 0.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   65 29 -132 -108 -168 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 1.0 0.0 0.0 0.0   1000.0 Profitability  2017 2018/5 2018 2019/5 2019 2020/5 2020 2021/5 2021 2022/5 2022 N/A 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 (%)   3.3% 42.4% -17.6% -4.0% 1.4% 0.0% 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 %   3.2% 45.5% -7.4% -2.8% 1.0% 0.0% 0.0% 0.0%   ROI %   5.1% 81.9% -12.4% -4.1% 1.3% 0.0% 0.0% 0.0%   ROE %   3.9% 69.8% -11.1% -4.1% 1.1% 0.0% 0.0% 0.0%   1000.0 Solidity  2017 2018/5 2018 2019/5 2019 2020/5 2020 2021/5 2021 2022/5 2022 N/A 2023e N/A 2024e N/A Equity ratio %   53.3% 49.7% 61.7% 55.2% 100.0% 0.0% 0.0% 0.0%   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, %   135.9% 11.0% -26.3% 3,611.4% 0.0% 0.0% 0.0% 0.0%   Gearing %   14.5% 7.6% 5.0% 16.0% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   4.8% 5.7% 5.3% 3.3% 5.8% 0.0% 0.0% 0.0%   1000.0 Liquidity  2017 2018/5 2018 2019/5 2019 2020/5 2020 2021/5 2021 2022/5 2022 N/A 2023e N/A 2024e N/A Quick Ratio   0.7 1.3 1.2 0.9 0.0 0.0 0.0 0.0   Current Ratio   1.9 1.8 2.8 2.2 0.0 0.0 0.0 0.0   Cash and cash equivalent   10.5 1.4 12.9 7.2 0.0 0.0 0.0 0.0   1000.0 Capital use efficiency  2017 2018/5 2018 2019/5 2019 2020/5 2020 2021/5 2021 2022/5 2022 N/A 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   648.5 1,446.8 1,029.1 945.9 1,074.0 0.0 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 2018/5 2018 2019/5 2019 2020/5 2020 2021/5 2021 2022/5 2022 N/A 2023e N/A 2024e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   0 385 -54 2 39 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 385 -54 2 23 0 0 0   EBIT / employee   0 371 -76 -20 6 0 0 0   Net earnings / employee   0 294 -52 -15 6 0 0 0