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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% 7.1%   Bankruptcy risk   11.7% 11.9% 11.7% 21.4% 19.8% 20.4% 15.1% 14.8%   Credit score (0-100)   23 22 22 5 6 5 12 13   Credit rating   B B B C C C 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 0 0 0 0   Gross profit   902 874 709 407 485 259 0.0 0.0   EBITDA   114 -3.7 153 -348 -280 -177 0.0 0.0   EBIT   87.4 -30.4 123 -356 -289 -185 0.0 0.0   Pre-tax profit (PTP)   45.4 -94.3 90.7 -424.8 -323.4 -201.6 0.0 0.0   Net earnings   39.6 -80.5 70.0 -340.8 -399.0 -201.6 0.0 0.0   Pre-tax profit without non-rec. items   45.4 -94.3 90.7 -425 -323 -202 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   138 111 136 127 119 111 0.0 0.0   Shareholders equity total   -1,619 -1,699 -1,629 -1,970 -2,369 -2,571 -2,821 -2,821   Interest-bearing liabilities   1,591 1,622 1,455 973 873 899 2,821 2,821   Balance sheet total (assets)   510 478 616 647 506 727 0.0 0.0   Net Debt   1,544 1,622 1,443 930 872 895 2,821 2,821     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 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   902 874 709 407 485 259 0.0 0.0   Gross profit growth   0.0% -3.2% -18.8% -42.7% 19.2% -46.6% -100.0% 0.0%   Employees   0 0 2 2 2 2 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)   510 478 616 647 506 727 0 0   Balance sheet change%   0.0% -6.3% 29.0% 4.9% -21.7% 43.7% -100.0% 0.0%   Added value   114.0 -3.7 153.2 -347.8 -280.3 -176.6 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   111 -53 -6 -17 -17 -17 -111 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 -1.0 -2.0 -3.0 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% 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 (%)   9.7% -3.5% 17.3% -87.6% -59.5% -71.5% 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 %   4.1% -1.4% 5.6% -14.7% -10.5% -6.0% 0.0% 0.0%   ROI %   5.5% -1.9% 8.0% -28.9% -29.4% -14.5% 0.0% 0.0%   ROE %   7.8% -16.3% 12.8% -54.0% -69.2% -32.7% 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 %   -70.7% -73.3% -66.8% -71.0% -79.6% -75.0% -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, %   1,354.2% -43,510.7% 941.6% -267.2% -310.9% -507.0% 0.0% 0.0%   Gearing %   -98.3% -95.5% -89.3% -49.4% -36.9% -35.0% -100.0% -100.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   5.3% 4.0% 2.1% 5.6% 3.8% 1.9% 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   0.1 0.0 0.1 0.1 0.0 0.1 0.0 0.0   Current Ratio   0.2 0.2 0.2 0.2 0.1 0.2 0.0 0.0   Cash and cash equivalent   46.6 0.2 12.4 43.7 1.8 3.6 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% 0.0% 0.0% 0.0% 0.0%   Net working capital   -1,101.6 -1,215.5 -1,231.3 -1,604.4 -2,009.3 -1,657.4 -1,410.3 -1,410.3   Net working capital %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 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 77 -174 -140 -88 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 77 -174 -140 -88 0 0   EBIT / employee   0 0 61 -178 -144 -92 0 0   Net earnings / employee   0 0 35 -170 -200 -101 0 0