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1000.0 Bankruptcy Risk  2017 2018/6 2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023e N/A 2024e N/A Bankruptcy risk for industry   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.2%   Bankruptcy risk   6.1% 11.1% 5.7% 8.3% 6.2% 15.6% 19.1% 15.7%   Credit score (0-100)   40 23 41 29 36 11 6 12   Credit rating   BBB BB BBB BB BBB BB 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 2018/6 2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023e N/A 2024e N/A Net sales   178 175 191 240 123 96 96 96   Gross profit   71.0 76.3 91.8 138 74.2 51.8 0.0 0.0   EBITDA   0.4 -20.1 14.5 -98.2 38.8 -7.1 0.0 0.0   EBIT   0.4 -20.1 14.5 -98.2 38.8 -7.1 0.0 0.0   Pre-tax profit (PTP)   11.0 -0.8 0.5 1.0 7.7 -25.3 0.0 0.0   Net earnings   8.3 -0.8 0.5 0.8 6.1 -25.3 0.0 0.0   Pre-tax profit without non-rec. items   11.0 -0.8 0.5 1.0 7.7 -25.3 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2017 2018/6 2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023e N/A 2024e N/A Tangible assets total   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   397 356 317 317 264 238 113 113   Interest-bearing liabilities   22.4 33.1 44.4 17.7 38.1 19.1 0.0 0.0   Balance sheet total (assets)   530 500 477 392 398 288 113 113   Net Debt   -451 -438 -351 -356 -310 -248 -113 -113     See the entire balance sheet 1000.0 Volume  2017 2018/6 2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023e N/A 2024e N/A Net sales   178 175 191 240 123 96 96 96   Net sales growth   -18.3% -1.8% 9.5% 25.5% -48.9% -22.0% 0.0% 0.0%   Gross profit   71.0 76.3 91.8 138 74.2 51.8 0.0 0.0   Gross profit growth   -34.9% 7.5% 20.3% 50.4% -46.2% -30.2% -100.0% 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   0.0 0.0 0.0 0.0 -35.5 -58.9 0.0 0.0   Balance sheet total (assets)   530 500 477 392 398 288 113 113   Balance sheet change%   -8.3% -5.6% -4.7% -17.9% 1.6% -27.5% -60.7% 0.0%   Added value   0.4 -20.1 14.5 -98.2 74.2 51.8 0.0 0.0   Added value %   0.2% -11.5% 7.6% -40.9% 60.5% 54.1% 0.0% 0.0%   Investments   0 0 0 0 0 0 0 0   Net sales trend   -1.0 -2.0 1.0 2.0 -1.0 -2.0 0.0 0.0   EBIT trend   1.0 -1.0 1.0 -1.0 1.0 -1.0 0.0 0.0   1000.0 Profitability  2017 2018/6 2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023e N/A 2024e N/A EBITDA %   0.2% -11.5% 7.6% -40.9% 31.6% -7.4% 0.0% 0.0%   EBIT %   0.2% -11.5% 7.6% -40.9% 31.6% -7.4% 0.0% 0.0%   EBIT to gross profit (%)   0.5% -26.4% 15.8% -71.1% 52.2% -13.7% 0.0% 0.0%   Net Earnings %   4.7% -0.5% 0.2% 0.4% 5.0% -26.5% 0.0% 0.0%   Profit before depreciation and extraordinary items %   4.7% -0.5% 0.2% 0.4% 5.0% -26.5% 0.0% 0.0%   Pre tax profit less extraordinaries %   6.2% -0.5% 0.3% 0.4% 6.3% -26.5% 0.0% 0.0%   ROA %   2.0% -0.1% 0.1% 0.2% 11.5% -1.9% 0.0% 0.0%   ROI %   2.6% -0.1% 0.1% 0.3% 14.2% -2.4% 0.0% 0.0%   ROE %   2.0% -0.2% 0.1% 0.3% 2.1% -10.1% 0.0% 0.0%   1000.0 Solidity  2017 2018/6 2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023e N/A 2024e N/A Equity ratio %   74.9% 71.2% 67.8% 81.0% 66.2% 82.6% 100.0% 100.0%   Relative indebtedness %   74.7% 82.6% 83.8% 30.9% 109.5% 52.4% 0.0% 0.0%   Relative net indebtedness %   -191.4% -187.3% -122.6% -124.7% -173.9% -226.3% -118.3% -118.3%   Net int. bear. debt to EBITDA, %   -117,494.8% 2,180.8% -2,421.1% 362.5% -798.8% 3,495.2% 0.0% 0.0%   Gearing %   5.6% 9.3% 14.0% 5.6% 14.5% 8.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   1.5% 2.0% 0.0% 0.0% 134.7% 65.3% 0.0% 0.0%   1000.0 Liquidity  2017 2018/6 2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023e N/A 2024e N/A Quick Ratio   4.0 3.5 3.2 5.3 3.0 5.8 0.0 0.0   Current Ratio   4.0 3.5 3.0 5.3 3.0 5.8 0.0 0.0   Cash and cash equivalent   473.6 471.5 395.0 373.7 347.8 266.7 0.0 0.0   1000.0 Capital use efficiency  2017 2018/6 2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023e N/A 2024e N/A Trade debtors turnover (days)   1.9 0.0 28.8 15.6 132.4 82.5 0.0 0.0   Trade creditors turnover (days)   10.3 9.8 26.8 0.0 0.0 0.0 0.0 0.0   Current assets / Net sales %   297.8% 286.4% 249.2% 163.1% 324.2% 301.3% 118.3% 118.3%   Net working capital   -47.3 175.0 57.4 -54.2 -21.5 238.2 0.0 0.0   Net working capital %   -26.6% 100.1% 30.0% -22.6% -17.6% 248.9% 0.0% 0.0%   1000.0 Employee efficiency  2017 2018/6 2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023e N/A 2024e 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