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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% 0.8%   Bankruptcy risk   9.2% 12.9% 7.5% 14.3% 6.7% 23.7% 20.6% 16.4%   Credit score (0-100)   29 19 34 15 34 3 4 11   Credit rating   BB BB BB BB BBB B B BB   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   3,913 3,340 4,354 3,384 4,155 1,342 0.0 0.0   EBITDA   619 -254 802 -290 313 -311 0.0 0.0   EBIT   593 -280 782 -300 302 -313 0.0 0.0   Pre-tax profit (PTP)   543.9 -349.4 740.9 -309.4 304.8 -339.7 0.0 0.0   Net earnings   543.9 -349.4 740.9 -309.4 304.8 -339.7 0.0 0.0   Pre-tax profit without non-rec. items   544 -349 741 -309 305 -340 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   68.2 42.1 38.8 28.8 18.7 16.6 0.0 0.0   Shareholders equity total   -322 -672 69.0 -240 213 -126 -771 -771   Interest-bearing liabilities   394 747 156 147 76.9 98.9 771 771   Balance sheet total (assets)   684 875 1,392 1,468 1,349 349 0.0 0.0   Net Debt   392 746 21.0 -666 -310 98.9 771 771     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   3,913 3,340 4,354 3,384 4,155 1,342 0.0 0.0   Gross profit growth   5.7% -14.6% 30.4% -22.3% 22.8% -67.7% -100.0% 0.0%   Employees   7 7 7 7 6 4 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% -14.3% -33.3% -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)   684 875 1,392 1,468 1,349 349 0 0   Balance sheet change%   -13.3% 28.0% 59.0% 5.4% -8.1% -74.1% -100.0% 0.0%   Added value   618.8 -253.7 801.9 -289.5 312.5 -311.3 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -52 -52 -23 -20 -20 -4 -17 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 1.0 -1.0 1.0 -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 (%)   15.1% -8.4% 18.0% -8.9% 7.3% -23.3% 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 %   44.5% -21.9% 53.2% -19.3% 20.2% -34.0% 0.0% 0.0%   ROI %   84.0% -49.0% 153.5% -120.7% 120.0% -159.6% 0.0% 0.0%   ROE %   73.8% -44.8% 156.9% -40.3% 36.3% -120.8% 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 %   -32.0% -43.4% 5.6% -14.1% 15.8% -26.6% -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, %   63.4% -294.0% 2.6% 230.0% -99.2% -31.8% 0.0% 0.0%   Gearing %   -122.1% -111.2% 225.7% -61.3% 36.1% -78.2% -100.0% -100.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   6.9% 12.2% 9.2% 6.5% 3.5% 33.4% 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   0.6 0.5 1.2 0.9 1.1 0.6 0.0 0.0   Current Ratio   0.6 0.5 1.0 0.9 1.1 0.6 0.0 0.0   Cash and cash equivalent   1.5 1.5 134.8 813.2 386.8 0.0 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   -390.6 -753.6 37.9 -232.0 154.8 -182.8 -385.7 -385.7   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   88 -36 115 -41 52 -78 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   88 -36 115 -41 52 -78 0 0   EBIT / employee   85 -40 112 -43 50 -78 0 0   Net earnings / employee   78 -50 106 -44 51 -85 0 0