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1000.0 Bankruptcy Risk  2017 2018/6 2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 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% 2.0% 2.0%   Bankruptcy risk   7.2% 7.6% 10.6% 11.8% 6.8% 0.0% 15.5% 15.5%   Credit score (0-100)   36 33 24 20 34 0 11 13   Credit rating   BBB BB BB BB BBB N/A BB 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 N/A 2023e N/A 2024e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   223 232 200 0.0 0.0 0.0 0.0 0.0   EBITDA   217 232 200 132 16.2 0.0 0.0 0.0   EBIT   217 232 200 132 16.2 0.0 0.0 0.0   Pre-tax profit (PTP)   181.3 211.7 190.0 128.4 14.7 0.0 0.0 0.0   Net earnings   141.4 165.1 148.0 41.7 3.7 0.0 0.0 0.0   Pre-tax profit without non-rec. items   181 212 190 128 14.7 0.0 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 N/A 2023e N/A 2024e N/A Tangible assets total   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   -328 -163 -15.0 26.7 30.5 0.0 0.0 0.0   Interest-bearing liabilities   556 353 183 37.8 24.3 0.0 0.0 0.0   Balance sheet total (assets)   290 249 211 101 70.6 0.0 0.0 0.0   Net Debt   556 347 172 37.4 23.4 0.0 0.0 0.0     See the entire balance sheet 1000.0 Volume  2017 2018/6 2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 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   223 232 200 0.0 0.0 0.0 0.0 0.0   Gross profit growth   -24.5% 4.1% -13.5% -100.0% 0.0% 0.0% 0.0% 0.0%   Employees   1 1 1 1 1 0 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% -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)   290 249 211 101 71 0 0 0   Balance sheet change%   -23.6% -14.1% -15.3% -52.0% -30.3% -100.0% 0.0% 0.0%   Added value   217.0 231.7 200.5 132.4 16.2 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   0 0 0 0 0 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 4.0 5.0 5.0 0.0 0.0 0.0   1000.0 Profitability  2017 2018/6 2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 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 (%)   97.5% 100.0% 100.0% 0.0% 0.0% 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 %   29.6% 45.0% 62.8% 80.9% 18.9% 0.0% 0.0% 0.0%   ROI %   31.7% 51.0% 74.7% 106.9% 27.2% 0.0% 0.0% 0.0%   ROE %   42.2% 61.2% 64.3% 35.1% 13.1% 0.0% 0.0% 0.0%   1000.0 Solidity  2017 2018/6 2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 N/A 2023e N/A 2024e N/A Equity ratio %   -53.1% -39.5% -6.6% 26.4% 43.2% 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, %   256.0% 149.9% 85.7% 28.3% 144.1% 0.0% 0.0% 0.0%   Gearing %   -169.4% -216.8% -1,225.5% 141.1% 79.5% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   5.2% 4.4% 3.9% 3.6% 4.8% 0.0% 0.0% 0.0%   1000.0 Liquidity  2017 2018/6 2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 N/A 2023e N/A 2024e N/A Quick Ratio   0.4 0.4 0.6 0.5 0.1 0.0 0.0 0.0   Current Ratio   0.4 0.4 0.6 0.5 0.1 0.0 0.0 0.0   Cash and cash equivalent   0.2 6.0 11.4 0.4 0.9 0.0 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 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   -394.0 -229.0 -81.0 -39.3 -35.5 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 2018/6 2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 N/A 2023e N/A 2024e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   217 232 200 132 16 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   217 232 200 132 16 0 0 0   EBIT / employee   217 232 200 132 16 0 0 0   Net earnings / employee   141 165 148 42 4 0 0 0