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1000.0 Bankruptcy Risk  2017 2018/4 2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023e N/A 2024e N/A Bankruptcy risk for industry   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 5.0%   Bankruptcy risk   2.0% 4.4% 4.8% 6.8% 3.8% 4.3% 20.6% 18.1%   Credit score (0-100)   70 49 46 35 49 47 4 8   Credit rating   A BBB BBB BBB BBB BBB B B   Credit limit (kDKK)   0.1 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 2018/4 2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023e N/A 2024e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   1,192 259 402 339 313 156 0.0 0.0   EBITDA   634 -239 -135 -128 -0.1 -91.6 0.0 0.0   EBIT   634 -239 -135 -128 -0.1 -91.6 0.0 0.0   Pre-tax profit (PTP)   626.3 -228.6 -130.1 -124.4 -1.8 -95.9 0.0 0.0   Net earnings   487.0 -179.8 -102.8 -97.8 -2.4 -76.2 0.0 0.0   Pre-tax profit without non-rec. items   626 -229 -130 -124 -1.8 -95.9 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2017 2018/4 2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023e N/A 2024e N/A Tangible assets total   96.7 62.0 27.3 0.0 218 125 0.0 0.0   Shareholders equity total   791 611 508 410 408 332 -169 -169   Interest-bearing liabilities   750 751 752 753 1,038 1,198 169 169   Balance sheet total (assets)   2,056 1,486 1,448 1,495 1,532 1,700 0.0 0.0   Net Debt   533 628 673 586 913 1,057 169 169     See the entire balance sheet 1000.0 Volume  2017 2018/4 2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 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   1,192 259 402 339 313 156 0.0 0.0   Gross profit growth   95.7% -78.3% 55.3% -15.8% -7.5% -50.3% -100.0% 0.0%   Employees   1 1 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)   2,056 1,486 1,448 1,495 1,532 1,700 0 0   Balance sheet change%   9.1% -27.7% -2.6% 3.3% 2.5% 11.0% -100.0% 0.0%   Added value   633.9 -238.6 -135.1 -128.2 -0.1 -91.6 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -35 -35 -35 -27 218 -93 -125 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 -3.0 -4.0 -5.0 0.0 0.0   1000.0 Profitability  2017 2018/4 2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 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 (%)   53.2% -92.1% -33.6% -37.8% -0.0% -58.8% 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 %   34.2% -11.2% -6.8% -6.4% 2.3% -3.2% 0.0% 0.0%   ROI %   45.6% -13.7% -7.6% -7.8% 2.6% -3.5% 0.0% 0.0%   ROE %   89.0% -25.7% -18.4% -21.3% -0.6% -20.6% 0.0% 0.0%   1000.0 Solidity  2017 2018/4 2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023e N/A 2024e N/A Equity ratio %   38.5% 41.1% 35.1% 28.0% 26.6% 19.5% -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, %   84.1% -263.4% -498.1% -457.3% -1,185,598.7% -1,154.4% 0.0% 0.0%   Gearing %   94.9% 123.0% 148.1% 183.5% 254.5% 361.2% -100.0% -100.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   5.1% 4.0% 4.0% 4.0% 4.1% 4.0% 0.0% 0.0%   1000.0 Liquidity  2017 2018/4 2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023e N/A 2024e N/A Quick Ratio   1.5 1.6 1.5 1.4 1.2 1.2 0.0 0.0   Current Ratio   1.6 1.6 1.5 1.4 1.2 1.2 0.0 0.0   Cash and cash equivalent   217.2 122.8 79.5 166.4 124.9 140.6 0.0 0.0   1000.0 Capital use efficiency  2017 2018/4 2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 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   700.2 548.8 480.7 410.2 190.0 207.0 -84.7 -84.7   Net working capital %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   1000.0 Employee efficiency  2017 2018/4 2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023e N/A 2024e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   634 -239 -135 -128 -0 -92 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   634 -239 -135 -128 -0 -92 0 0   EBIT / employee   634 -239 -135 -128 -0 -92 0 0   Net earnings / employee   487 -180 -103 -98 -2 -76 0 0