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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% 3.2%   Bankruptcy risk   11.3% 9.7% 9.4% 26.1% 18.4% 16.0% 20.4% 18.1%   Credit score (0-100)   23 27 27 3 7 11 4 8   Credit rating   BB BB BB B B BB 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 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   0 0 0 0 0 0 0 0   Gross profit   1,663 1,270 597 -101 -19.9 -17.0 0.0 0.0   EBITDA   93.8 74.1 204 965 -20.1 -17.0 0.0 0.0   EBIT   10.0 -13.1 113 353 -20.1 -17.0 0.0 0.0   Pre-tax profit (PTP)   -15.8 -42.4 85.8 318.2 -15.5 -20.8 0.0 0.0   Net earnings   -15.7 -35.8 64.9 243.9 -15.5 -20.8 0.0 0.0   Pre-tax profit without non-rec. items   -15.8 -42.4 85.8 318 -15.5 -20.8 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   228 175 84.3 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   -275 -310 -245 -1.5 -17.0 -37.8 -87.8 -87.8   Interest-bearing liabilities   471 525 472 301 58.9 53.6 87.8 87.8   Balance sheet total (assets)   538 452 495 336 81.5 33.0 0.0 0.0   Net Debt   397 471 382 266 -16.6 30.6 87.8 87.8     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   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   1,663 1,270 597 -101 -19.9 -17.0 0.0 0.0   Gross profit growth   -1.8% -23.7% -53.0% 0.0% 80.3% 14.7% 0.0% 0.0%   Employees   6 4 6 1 0 0 0 0   Employee growth %   -14.3% -33.3% 50.0% -83.3% -100.0% 0.0% 0.0% 0.0%   Employee expenses   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   538 452 495 336 82 33 0 0   Balance sheet change%   -15.2% -16.0% 9.6% -32.1% -75.8% -59.5% -100.0% 0.0%   Added value   93.8 74.1 203.9 965.1 591.7 -17.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -168 -140 -181 -696 0 0 0 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   1.0 -1.0 1.0 2.0 -1.0 -2.0 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 %   0.0% 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 (%)   0.6% -1.0% 19.0% -348.9% 100.8% 100.0% 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 %   1.2% -1.6% 15.1% 65.5% -1.4% -20.1% 0.0% 0.0%   ROI %   2.5% -2.5% 22.7% 91.4% -1.6% -30.3% 0.0% 0.0%   ROE %   -2.7% -7.2% 13.7% 58.7% -7.4% -36.3% 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 %   -33.8% -40.7% -33.1% -0.5% -17.2% -53.4% -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, %   423.7% 636.1% 187.6% 27.6% 82.6% -179.8% 0.0% 0.0%   Gearing %   -171.7% -169.1% -192.3% -19,740.4% -346.5% -141.9% -100.0% -100.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   6.4% 6.0% 5.5% 9.1% 6.9% 6.7% 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   0.3 0.2 0.4 1.1 0.8 0.5 0.0 0.0   Current Ratio   0.3 0.3 0.4 1.1 0.8 0.5 0.0 0.0   Cash and cash equivalent   74.0 53.5 89.7 34.7 75.5 23.0 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)   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   -585.1 -567.5 -424.1 23.1 -17.0 -37.8 -43.9 -43.9   Net working capital %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   1000.0 Employee efficiency  2017 2018/6 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   16 19 34 965 0 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   16 19 34 965 0 0 0 0   EBIT / employee   2 -3 19 353 0 0 0 0   Net earnings / employee   -3 -9 11 244 0 0 0 0