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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% 2.5%   Bankruptcy risk   7.7% 21.8% 14.9% 7.1% 9.8% 6.5% 20.5% 18.0%   Credit score (0-100)   34 5 15 34 24 36 4 8   Credit rating   BB B BB BBB BB BBB 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   3,249 1,676 1,785 1,628 1,057 1,741 0.0 0.0   EBITDA   709 6.9 65.0 618 -5.6 681 0.0 0.0   EBIT   686 6.9 65.0 618 -14.0 669 0.0 0.0   Pre-tax profit (PTP)   563.1 -140.9 -45.9 578.8 -70.3 605.3 0.0 0.0   Net earnings   436.8 -1,051.1 -45.9 578.8 -70.3 605.3 0.0 0.0   Pre-tax profit without non-rec. items   563 -141 -45.9 579 -70.3 605 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   0.0 0.0 0.0 0.0 54.5 41.9 0.0 0.0   Shareholders equity total   31.3 -1,022 -1,068 -489 -560 45.7 -497 -497   Interest-bearing liabilities   2,220 386 1,233 364 1,125 453 497 497   Balance sheet total (assets)   4,974 2,457 2,550 1,843 1,679 2,334 0.0 0.0   Net Debt   2,214 375 1,222 355 1,123 453 497 497     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   3,249 1,676 1,785 1,628 1,057 1,741 0.0 0.0   Gross profit growth   664.4% -48.4% 6.5% -8.8% -35.1% 64.7% -100.0% 0.0%   Employees   4 3 3 3 3 3 0 0   Employee growth %   -33.3% -25.0% 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)   4,974 2,457 2,550 1,843 1,679 2,334 0 0   Balance sheet change%   31.5% -50.6% 3.8% -27.7% -8.9% 39.1% -100.0% 0.0%   Added value   709.0 6.9 65.0 618.5 -14.0 681.5 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -46 0 0 0 46 -25 -42 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   1.0 2.0 3.0 4.0 -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 (%)   21.1% 0.4% 3.6% 38.0% -1.3% 38.4% 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 %   15.0% 0.1% 1.8% 21.7% -0.5% 29.2% 0.0% 0.0%   ROI %   31.3% 0.3% 7.9% 79.4% -1.6% 79.1% 0.0% 0.0%   ROE %   22.9% -84.5% -1.8% 26.3% -4.0% 70.2% 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 %   0.6% -29.4% -29.5% -21.0% -25.0% 2.0% -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, %   312.3% 5,424.4% 1,880.3% 57.4% -19,887.2% 66.5% 0.0% 0.0%   Gearing %   7,090.1% -37.8% -115.4% -74.3% -201.0% 991.0% -100.0% -100.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   5.7% 11.1% 13.7% 8.4% 7.8% 7.8% 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   0.7 0.3 0.3 0.2 0.2 0.5 0.0 0.0   Current Ratio   0.9 0.6 0.6 0.6 0.6 0.9 0.0 0.0   Cash and cash equivalent   6.3 11.5 10.8 8.6 2.2 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   -323.2 -1,371.9 -1,385.7 -835.1 -928.3 -301.7 -248.7 -248.7   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   177 2 22 206 -5 227 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   177 2 22 206 -2 227 0 0   EBIT / employee   171 2 22 206 -5 223 0 0   Net earnings / employee   109 -350 -15 193 -23 202 0 0