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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% 1.7%   Bankruptcy risk   4.6% 4.8% 3.5% 3.1% 9.1% 3.2% 11.7% 9.0%   Credit score (0-100)   48 46 54 56 26 56 19 27   Credit rating   BBB BBB BBB BBB BB BBB BB 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   0 0 0 0 0 0 0 0   Gross profit   678 724 100 226 75.0 192 0.0 0.0   EBITDA   396 367 -68.5 -3.6 -545 -141 0.0 0.0   EBIT   -191 -392 -164 -119 -781 -373 0.0 0.0   Pre-tax profit (PTP)   -199.5 -416.6 213.6 47.5 -1,096.6 -410.2 0.0 0.0   Net earnings   -155.6 -324.9 239.1 62.2 -924.3 -319.1 0.0 0.0   Pre-tax profit without non-rec. items   -199 -417 214 47.5 -1,097 -410 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   2,213 2,404 311 378 1,704 1,583 0.0 0.0   Shareholders equity total   2,031 536 775 837 -87.1 2,594 1,857 1,857   Interest-bearing liabilities   15.2 1,640 1,644 1,667 3,582 1,061 0.0 0.0   Balance sheet total (assets)   2,400 2,900 2,770 2,888 4,883 4,621 1,857 1,857   Net Debt   9.1 1,476 1,606 1,657 3,435 819 -1,857 -1,857     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   678 724 100 226 75.0 192 0.0 0.0   Gross profit growth   -13.6% 6.8% -86.2% 124.9% -66.7% 155.9% -100.0% 0.0%   Employees   2 2 1 1 3 1 0 0   Employee growth %   100.0% 0.0% -50.0% 0.0% 200.0% -66.7% -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)   2,400 2,900 2,770 2,888 4,883 4,621 1,857 1,857   Balance sheet change%   -22.0% 20.8% -4.5% 4.3% 69.1% -5.4% -59.8% 0.0%   Added value   395.8 366.6 -68.5 -3.6 -666.5 -141.4 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -1,028 -568 -2,189 -48 1,091 -352 -1,583 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   -2.0 -3.0 -4.0 -5.0 -5.0 -5.0 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 (%)   -28.2% -54.1% -163.7% -52.6% -1,042.1% -194.3% 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 %   -7.0% -14.8% 8.7% 2.6% -26.7% -7.0% 0.0% 0.0%   ROI %   -7.8% -15.7% 9.2% 2.7% -28.2% -7.3% 0.0% 0.0%   ROE %   -10.9% -25.3% 36.5% 7.7% -27.0% -7.4% 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 %   84.6% 64.8% 77.6% 76.9% 24.4% 47.7% 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, %   2.3% 402.7% -2,344.0% -46,321.2% -630.0% -578.7% 0.0% 0.0%   Gearing %   0.8% 306.0% 212.1% 199.1% -4,111.0% 40.9% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   1.0% 3.0% 2.0% 1.5% 1.8% 3.2% 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   0.6 1.5 9.2 5.1 0.6 1.0 0.0 0.0   Current Ratio   0.6 1.6 9.2 5.1 0.6 1.0 0.0 0.0   Cash and cash equivalent   6.1 163.1 38.0 9.6 147.0 242.6 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   -57.6 153.9 1,782.6 1,157.0 -988.1 -18.7 0.0 0.0   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   198 183 -68 -4 -222 -141 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   198 183 -68 -4 -182 -141 0 0   EBIT / employee   -96 -196 -164 -119 -260 -373 0 0   Net earnings / employee   -78 -162 239 62 -308 -319 0 0