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1000.0 Bankruptcy Risk  2017 2018/4 2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023e N/A 2024e N/A Bankruptcy risk for industry   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 3.8%   Bankruptcy risk   6.8% 5.5% 4.3% 9.0% 10.5% 16.6% 20.6% 18.0%   Credit score (0-100)   37 43 49 27 22 10 4 8   Credit rating   BBB BBB BBB BB BB BB 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 2018/4 2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023e N/A 2024e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   936 1,251 1,409 882 1,076 965 0.0 0.0   EBITDA   98.1 115 108 -138 -40.0 -43.6 0.0 0.0   EBIT   92.2 108 91.7 -155 -62.0 -63.8 0.0 0.0   Pre-tax profit (PTP)   72.5 96.1 74.0 -160.6 -87.6 -104.6 0.0 0.0   Net earnings   56.5 71.3 58.0 -125.8 -68.6 -119.8 0.0 0.0   Pre-tax profit without non-rec. items   72.5 96.1 74.0 -161 -87.6 -105 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2017 2018/4 2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023e N/A 2024e N/A Tangible assets total   38.1 33.2 88.9 72.5 50.5 30.4 0.0 0.0   Shareholders equity total   112 183 241 116 47.0 -72.8 -213 -213   Interest-bearing liabilities   232 3.1 44.4 133 111 70.6 213 213   Balance sheet total (assets)   871 908 803 913 1,025 1,007 0.0 0.0   Net Debt   232 -119 44.4 133 111 70.6 213 213     See the entire balance sheet 1000.0 Volume  2017 2018/4 2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 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   936 1,251 1,409 882 1,076 965 0.0 0.0   Gross profit growth   36.2% 33.7% 12.6% -37.4% 22.1% -10.3% -100.0% 0.0%   Employees   1 2 2 2 2 2 0 0   Employee growth %   0.0% 100.0% 0.0% 0.0% 0.0% 0.0% -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)   871 908 803 913 1,025 1,007 0 0   Balance sheet change%   76.0% 4.3% -11.6% 13.7% 12.3% -1.7% -100.0% 0.0%   Added value   98.1 114.9 108.1 -138.4 -45.6 -43.6 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   22 -12 39 -33 -44 -40 -30 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 -1.0 -2.0 -3.0 0.0 0.0   1000.0 Profitability  2017 2018/4 2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 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 (%)   9.9% 8.6% 6.5% -17.6% -5.8% -6.6% 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 %   13.5% 12.2% 10.7% -18.0% -6.4% -6.1% 0.0% 0.0%   ROI %   30.4% 39.3% 34.9% -54.2% -30.2% -55.8% 0.0% 0.0%   ROE %   67.4% 48.3% 27.3% -70.5% -84.3% -22.7% 0.0% 0.0%   1000.0 Solidity  2017 2018/4 2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023e N/A 2024e N/A Equity ratio %   12.9% 20.2% 30.1% 12.7% 4.6% -6.7% -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, %   236.7% -104.0% 41.1% -96.1% -276.9% -161.8% 0.0% 0.0%   Gearing %   207.2% 1.7% 18.4% 115.1% 235.5% -97.0% -100.0% -100.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   9.0% 10.2% 74.5% 6.6% 21.0% 45.1% 0.0% 0.0%   1000.0 Liquidity  2017 2018/4 2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023e N/A 2024e N/A Quick Ratio   0.8 1.0 0.9 0.8 0.7 0.5 0.0 0.0   Current Ratio   1.1 1.2 1.4 1.1 1.0 0.9 0.0 0.0   Cash and cash equivalent   0.0 122.6 0.0 0.0 0.0 0.0 0.0 0.0   1000.0 Capital use efficiency  2017 2018/4 2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 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   74.0 170.1 185.5 47.0 -3.5 -103.1 -106.4 -106.4   Net working capital %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   1000.0 Employee efficiency  2017 2018/4 2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023e N/A 2024e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   98 57 54 -69 -23 -22 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   98 57 54 -69 -20 -22 0 0   EBIT / employee   92 54 46 -77 -31 -32 0 0   Net earnings / employee   56 36 29 -63 -34 -60 0 0