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1000.0 Bankruptcy Risk  2016 2016/12 2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022e N/A 2023e N/A Bankruptcy risk for industry   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5%   Bankruptcy risk   3.7% 2.9% 6.3% 8.5% 13.7% 21.7% 18.4% 18.4%   Credit score (0-100)   54 60 39 30 16 4 0 1   Credit rating   BBB BBB BBB BB BB B 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)  2016 2016/12 2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022e N/A 2023e N/A Net sales   0 0 0 0 467 41 41 41   Gross profit   485 549 439 319 306 -1.7 0.0 0.0   EBITDA   35.5 33.1 -35.8 -137 13.9 -64.1 0.0 0.0   EBIT   12.5 24.9 -43.9 -145 6.1 -71.5 0.0 0.0   Pre-tax profit (PTP)   12.6 24.9 -43.9 -145.3 6.1 -71.7 0.0 0.0   Net earnings   12.6 20.9 -39.9 -145.3 6.1 -71.7 0.0 0.0   Pre-tax profit without non-rec. items   12.6 24.9 -43.9 -145 6.1 -71.7 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2016 2016/12 2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022e N/A 2023e N/A Tangible assets total   135 141 49.0 41.2 33.4 26.0 0.0 0.0   Shareholders equity total   317 338 298 153 159 87.1 0.0 0.0   Interest-bearing liabilities   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   459 493 431 262 204 108 0.0 0.0   Net Debt   -269 -297 -331 -194 -159 -66.5 0.0 0.0     See the entire balance sheet 1000.0 Volume  2016 2016/12 2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022e N/A 2023e N/A Net sales   0 0 0 0 467 41 41 41   Net sales growth   0.0% 0.0% 0.0% 0.0% 0.0% -91.3% 0.0% 0.0%   Gross profit   485 549 439 319 306 -1.7 0.0 0.0   Gross profit growth   0.5% 13.1% -20.0% -27.4% -3.8% 0.0% 0.0% 0.0%   Employees   0 0 0 0 0 0 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Employee expenses   -357.3 -408.4 -362.1 -348.6 -201.9 0.0 0.0 0.0   Balance sheet total (assets)   459 493 431 262 204 108 0 0   Balance sheet change%   5.9% 7.6% -12.7% -39.1% -22.3% -46.9% -100.0% 0.0%   Added value   369.9 433.3 318.3 203.3 208.0 -71.5 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 44.5% -176.0% 0.0% 0.0%   Investments   92 -2 -100 -16 -16 -15 -26 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 -1.0 0.0 0.0   EBIT trend   2.0 3.0 -1.0 -2.0 1.0 -1.0 0.0 0.0   1000.0 Profitability  2016 2016/12 2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022e N/A 2023e N/A EBITDA %   0.0% 0.0% 0.0% 0.0% 3.0% -157.8% 0.0% 0.0%   EBIT %   0.0% 0.0% 0.0% 0.0% 1.3% -176.0% 0.0% 0.0%   EBIT to gross profit (%)   2.6% 4.5% -10.0% -45.6% 2.0% 4,279.2% 0.0% 0.0%   Net Earnings %   0.0% 0.0% 0.0% 0.0% 1.3% -176.4% 0.0% 0.0%   Profit before depreciation and extraordinary items %   0.0% 0.0% 0.0% 0.0% 3.0% -158.2% 0.0% 0.0%   Pre tax profit less extraordinaries %   0.0% 0.0% 0.0% 0.0% 1.3% -176.4% 0.0% 0.0%   ROA %   2.8% 5.2% -9.5% -41.9% 2.6% -45.9% 0.0% 0.0%   ROI %   4.1% 7.6% -13.7% -64.5% 3.9% -58.3% 0.0% 0.0%   ROE %   4.1% 6.4% -12.5% -64.5% 3.9% -58.3% 0.0% 0.0%   1000.0 Solidity  2016 2016/12 2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022e N/A 2023e N/A Equity ratio %   69.1% 68.5% 69.1% 58.2% 77.9% 80.5% 0.0% 0.0%   Relative indebtedness %   0.0% 0.0% 0.0% 0.0% 9.6% 52.1% 0.0% 0.0%   Relative net indebtedness %   0.0% 0.0% 0.0% 0.0% -24.3% -111.7% 0.0% 0.0%   Net int. bear. debt to EBITDA, %   -756.9% -897.4% 926.4% 141.2% -1,138.5% 103.8% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   1000.0 Liquidity  2016 2016/12 2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022e N/A 2023e N/A Quick Ratio   2.3 2.3 2.9 2.0 3.8 3.9 0.0 0.0   Current Ratio   2.3 2.3 2.9 2.0 3.8 3.9 0.0 0.0   Cash and cash equivalent   269.0 297.4 331.2 194.1 158.7 66.5 0.0 0.0   1000.0 Capital use efficiency  2016 2016/12 2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022e N/A 2023e 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% 36.5% 202.4% 0.0% 0.0%   Net working capital   181.9 201.0 249.0 111.5 125.4 61.1 0.0 0.0   Net working capital %   0.0% 0.0% 0.0% 0.0% 26.8% 150.3% 0.0% 0.0%   1000.0 Employee efficiency  2016 2016/12 2017 2017/12 2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022e N/A 2023e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   0 0 0 0 0 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 0 0 0 0   EBIT / employee   0 0 0 0 0 0 0 0   Net earnings / employee   0 0 0 0 0 0 0 0