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1000.0 Bankruptcy Risk  2017 N/A 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% 5.7%   Bankruptcy risk   0.0% 10.1% 6.8% 6.6% 33.2% 40.0% 20.5% 18.0%   Credit score (0-100)   0 26 36 36 0 0 4 8   Credit rating   N/A BB BBB BBB C C B B   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 N/A 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   0.0 370 700 868 798 1,194 0.0 0.0   EBITDA   0.0 182 98.7 101 -126 -287 0.0 0.0   EBIT   0.0 135 56.2 55.5 -160 -291 0.0 0.0   Pre-tax profit (PTP)   0.0 133.4 41.9 43.7 -174.8 -357.0 0.0 0.0   Net earnings   0.0 102.6 25.0 30.3 -177.0 -356.2 0.0 0.0   Pre-tax profit without non-rec. items   0.0 133 41.9 43.7 -175 -357 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2017 N/A 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023e N/A 2024e N/A Tangible assets total   0.0 124 81.5 144 10.1 6.5 0.0 0.0   Shareholders equity total   0.0 153 128 103 -99.4 -456 -506 -506   Interest-bearing liabilities   0.0 0.0 2.0 23.0 2.7 0.3 506 506   Balance sheet total (assets)   0.0 310 442 595 525 540 0.0 0.0   Net Debt   0.0 -33.2 -132 -69.0 -49.4 -164 506 506     See the entire balance sheet 1000.0 Volume  2017 N/A 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   0.0 370 700 868 798 1,194 0.0 0.0   Gross profit growth   0.0% 0.0% 88.9% 24.0% -8.1% 49.7% -100.0% 0.0%   Employees   0 1 3 3 4 5 0 0   Employee growth %   0.0% 0.0% 200.0% 0.0% 33.3% 25.0% -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)   0 310 442 595 525 540 0 0   Balance sheet change%   0.0% 0.0% 42.5% 34.5% -11.9% 3.0% -100.0% 0.0%   Added value   0.0 181.5 98.7 100.8 -114.6 -287.3 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 78 -85 17 -168 -8 -6 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   0.0 1.0 2.0 3.0 -1.0 -2.0 0.0 0.0   1000.0 Profitability  2017 N/A 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 (%)   0.0% 36.6% 8.0% 6.4% -20.1% -24.4% 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 %   0.0% 44.0% 15.5% 11.2% -25.8% -35.7% 0.0% 0.0%   ROI %   0.0% 89.6% 41.3% 34.5% -149.7% -8,613.4% 0.0% 0.0%   ROE %   0.0% 67.2% 17.9% 26.3% -56.4% -66.9% 0.0% 0.0%   1000.0 Solidity  2017 N/A 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023e N/A 2024e N/A Equity ratio %   0.0% 49.2% 28.8% 17.2% -15.9% -45.7% -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, %   0.0% -18.3% -133.6% -68.4% 39.1% 57.2% 0.0% 0.0%   Gearing %   0.0% 0.0% 1.6% 22.4% -2.8% -0.1% -100.0% -100.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 1,617.5% 112.8% 133.7% 4,460.4% 0.0% 0.0%   1000.0 Liquidity  2017 N/A 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023e N/A 2024e N/A Quick Ratio   0.0 0.8 0.8 0.8 0.6 0.4 0.0 0.0   Current Ratio   0.0 0.8 0.8 0.8 0.6 0.4 0.0 0.0   Cash and cash equivalent   0.0 33.2 133.9 92.0 52.1 164.7 0.0 0.0   1000.0 Capital use efficiency  2017 N/A 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   0.0 -25.9 -62.8 -84.3 -219.8 -573.1 -252.8 -252.8   Net working capital %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   1000.0 Employee efficiency  2017 N/A 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   0 182 33 34 -29 -57 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 182 33 34 -32 -57 0 0   EBIT / employee   0 135 19 18 -40 -58 0 0   Net earnings / employee   0 103 8 10 -44 -71 0 0