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1000.0 Bankruptcy Risk  2017 2017/12 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% 2.9%   Bankruptcy risk   12.5% 10.6% 8.8% 14.1% 21.0% 14.6% 20.6% 18.0%   Credit score (0-100)   21 24 29 15 4 14 4 8   Credit rating   BB BB BB BB B 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 2017/12 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   1,326 1,389 1,188 895 1,074 232 0.0 0.0   EBITDA   12.8 239 229 -21.3 73.8 435 0.0 0.0   EBIT   -131 236 225 -31.6 55.4 108 0.0 0.0   Pre-tax profit (PTP)   -190.8 171.1 172.5 -81.4 38.8 75.4 0.0 0.0   Net earnings   -151.4 130.9 133.4 -65.4 -140.8 75.4 0.0 0.0   Pre-tax profit without non-rec. items   -191 171 172 -81.4 38.8 75.4 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023e N/A 2024e N/A Tangible assets total   9.6 6.2 17.2 91.8 73.5 0.0 0.0 0.0   Shareholders equity total   -792 -661 -528 -593 -734 -658 -738 -738   Interest-bearing liabilities   236 42.6 595 604 600 660 738 738   Balance sheet total (assets)   434 520 545 667 612 124 0.0 0.0   Net Debt   233 33.3 594 598 539 536 738 738     See the entire balance sheet 1000.0 Volume  2017 2017/12 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   1,326 1,389 1,188 895 1,074 232 0.0 0.0   Gross profit growth   2.1% 4.7% -14.5% -24.6% 19.9% -78.4% -100.0% 0.0%   Employees   4 3 3 3 1 1 0 0   Employee growth %   0.0% -25.0% 0.0% 0.0% -66.7% 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)   434 520 545 667 612 124 0 0   Balance sheet change%   -21.1% 19.7% 4.9% 22.4% -8.3% -79.7% -100.0% 0.0%   Added value   12.8 239.1 228.9 -21.3 65.7 434.5 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -287 -7 7 64 -37 -400 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 2.0 0.0 0.0   1000.0 Profitability  2017 2017/12 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 (%)   -9.8% 17.0% 19.0% -3.5% 5.2% 46.6% 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 %   -10.8% 19.8% 20.2% -2.3% 4.7% 10.2% 0.0% 0.0%   ROI %   -18.1% 35.9% 38.8% -4.6% 10.2% 17.2% 0.0% 0.0%   ROE %   -30.8% 27.5% 25.1% -10.8% -22.0% 20.5% 0.0% 0.0%   1000.0 Solidity  2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023e N/A 2024e N/A Equity ratio %   -64.6% -56.0% -49.2% -47.1% -54.5% -84.1% -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, %   1,821.3% 13.9% 259.6% -2,800.2% 730.3% 123.3% 0.0% 0.0%   Gearing %   -29.8% -6.4% -112.8% -101.8% -81.8% -100.2% -100.0% -100.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   25.7% 48.0% 17.2% 9.0% 3.8% 5.3% 0.0% 0.0%   1000.0 Liquidity  2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023e N/A 2024e N/A Quick Ratio   0.5 0.7 0.4 0.4 0.3 0.2 0.0 0.0   Current Ratio   0.6 0.8 0.5 0.5 0.4 0.2 0.0 0.0   Cash and cash equivalent   3.4 9.2 1.1 6.2 61.2 124.1 0.0 0.0   1000.0 Capital use efficiency  2017 2017/12 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   -293.3 -138.5 -553.8 -689.4 -811.9 -612.3 -369.2 -369.2   Net working capital %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   1000.0 Employee efficiency  2017 2017/12 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   3 80 76 -7 66 435 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   3 80 76 -7 74 435 0 0   EBIT / employee   -33 79 75 -11 55 108 0 0   Net earnings / employee   -38 44 44 -22 -141 75 0 0