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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% 1.5% 1.5%   Bankruptcy risk   1.1% 3.4% 2.9% 2.2% 4.0% 0.0% 29.0% 29.0%   Credit score (0-100)   86 56 60 65 48 0 1 0   Credit rating   BBB BB BB BBB BB N/A C C   Credit limit (kDKK)   214.7 0.0 0.0 0.1 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   8,612 5,788 5,673 6,023 1,082 0.0 0.0 0.0   EBITDA   3,300 1,154 1,677 2,352 -360 0.0 0.0 0.0   EBIT   1,253 -686 -314 258 -519 0.0 0.0 0.0   Pre-tax profit (PTP)   954.2 -1,256.7 -774.4 -102.9 -783.4 0.0 0.0 0.0   Net earnings   738.9 -984.9 -612.7 -85.9 -765.4 0.0 0.0 0.0   Pre-tax profit without non-rec. items   954 -1,257 -774 -103 -783 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   15,097 14,417 13,643 10,210 5,993 0.0 0.0 0.0   Shareholders equity total   2,791 1,806 1,193 1,107 242 0.0 0.0 0.0   Interest-bearing liabilities   5,367 8,358 8,311 8,203 5,748 0.0 0.0 0.0   Balance sheet total (assets)   17,753 18,202 16,237 13,369 6,856 0.0 0.0 0.0   Net Debt   5,364 8,347 8,311 8,203 5,748 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   8,612 5,788 5,673 6,023 1,082 0.0 0.0 0.0   Gross profit growth   17.6% -32.8% -2.0% 6.2% -82.0% -100.0% 0.0% 0.0%   Employees   12 11 10 9 4 0 0 0   Employee growth %   0.0% -8.3% -9.1% -10.0% -55.6% -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)   17,753 18,202 16,237 13,369 6,856 0 0 0   Balance sheet change%   29.2% 2.5% -10.8% -17.7% -48.7% -100.0% 0.0% 0.0%   Added value   3,300.4 1,154.3 1,677.0 2,352.2 1,575.2 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   1,650 -2,520 -2,765 -5,528 -4,376 -5,993 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 -1.0 -2.0 1.0 -1.0 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 (%)   14.5% -11.8% -5.5% 4.3% -48.0% 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 %   8.0% -3.6% -1.6% 1.9% -5.1% 0.0% 0.0% 0.0%   ROI %   8.7% -4.0% -1.8% 2.1% -5.5% 0.0% 0.0% 0.0%   ROE %   30.5% -42.9% -40.9% -7.5% -113.5% 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 %   15.7% 9.9% 7.3% 8.3% 3.5% 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, %   162.5% 723.1% 495.6% 348.7% -1,597.2% 0.0% 0.0% 0.0%   Gearing %   192.3% 462.8% 696.6% 740.9% 2,377.5% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   6.0% 8.9% 5.9% 4.7% 3.8% 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 0.5 0.4 0.5 0.1 0.0 0.0 0.0   Current Ratio   0.5 0.5 0.5 0.6 0.3 0.0 0.0 0.0   Cash and cash equivalent   3.0 11.1 0.0 0.0 0.0 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   -2,539.4 -3,016.2 -2,704.5 -2,023.5 -1,807.1 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   275 105 168 261 394 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   275 105 168 261 -90 0 0 0   EBIT / employee   104 -62 -31 29 -130 0 0 0   Net earnings / employee   62 -90 -61 -10 -191 0 0 0