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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% 5.2%   Bankruptcy risk   8.3% 4.3% 6.9% 8.8% 12.5% 9.3% 20.2% 17.9%   Credit score (0-100)   32 49 36 28 17 26 5 8   Credit rating   BB 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 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   134 165 89.3 -8.1 -46.8 10.1 0.0 0.0   EBITDA   65.2 105 35.5 -74.5 -49.7 10.0 0.0 0.0   EBIT   59.3 105 35.5 -74.5 -49.7 10.0 0.0 0.0   Pre-tax profit (PTP)   58.2 103.5 33.6 -79.7 -54.2 4.6 0.0 0.0   Net earnings   45.3 80.7 41.3 -105.1 -33.9 -3.5 0.0 0.0   Pre-tax profit without non-rec. items   58.2 104 33.6 -79.7 -54.2 4.6 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   48.1 48.1 48.1 100 100 63.2 0.0 0.0   Shareholders equity total   357 388 379 265 232 199 -43.8 -43.8   Interest-bearing liabilities   0.0 0.0 54.5 55.1 41.2 43.3 43.8 43.8   Balance sheet total (assets)   562 561 554 390 287 256 0.0 0.0   Net Debt   -61.1 -269 -30.2 -60.7 -141 -148 43.8 43.8     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   134 165 89.3 -8.1 -46.8 10.1 0.0 0.0   Gross profit growth   39.9% 22.7% -45.8% 0.0% -479.8% 0.0% -100.0% 0.0%   Employees   0 0 1 1 1 1 0 0   Employee growth %   0.0% 0.0% 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)   562 561 554 390 287 256 0 0   Balance sheet change%   1.4% -0.1% -1.2% -29.5% -26.4% -10.8% -100.0% 0.0%   Added value   65.2 104.6 35.5 -74.5 -49.7 10.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   18 0 0 10 42 -8 -49 -43   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 1.0 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 (%)   44.2% 63.5% 39.8% 923.9% 106.3% 99.4% 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 %   10.6% 18.6% 6.4% -15.8% -14.7% 3.7% 0.0% 0.0%   ROI %   16.5% 28.1% 8.6% -19.3% -16.2% 3.9% 0.0% 0.0%   ROE %   12.6% 21.7% 10.8% -32.6% -13.6% -1.6% 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 %   63.5% 69.1% 68.4% 68.0% 80.6% 77.8% -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, %   -93.7% -256.8% -85.1% 81.5% 284.5% -1,480.7% 0.0% 0.0%   Gearing %   0.0% 0.0% 14.4% 20.7% 17.8% 21.7% -100.0% -100.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 6.8% 9.5% 9.3% 12.8% 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   2.5 3.0 2.9 2.8 3.4 3.4 0.0 0.0   Current Ratio   2.5 3.0 2.9 2.8 3.4 3.4 0.0 0.0   Cash and cash equivalent   61.1 268.6 84.7 115.8 182.7 191.7 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   308.8 339.5 330.8 185.8 131.6 136.2 -21.9 -21.9   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   0 0 36 -75 -50 10 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 36 -75 -50 10 0 0   EBIT / employee   0 0 36 -75 -50 10 0 0   Net earnings / employee   0 0 41 -105 -34 -3 0 0