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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% 1.5%   Bankruptcy risk   30.6% 10.1% 13.0% 10.9% 9.6% 18.0% 20.4% 20.2%   Credit score (0-100)   1 26 19 23 26 7 5 5   Credit rating   C BB BB BB BB B 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   496 952 1,015 1,087 1,083 5.4 0.0 0.0   EBITDA   -721 89.2 125 215 237 3.3 0.0 0.0   EBIT   -721 89.2 125 215 237 3.3 0.0 0.0   Pre-tax profit (PTP)   -722.5 87.7 123.2 213.3 234.0 1.6 0.0 0.0   Net earnings   -566.5 68.4 92.6 166.1 181.3 1.2 0.0 0.0   Pre-tax profit without non-rec. items   -722 87.7 123 213 234 1.6 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   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   -488 -419 -327 -160 20.8 22.1 -27.9 -27.9   Interest-bearing liabilities   34.3 548 373 150 0.0 0.0 27.9 27.9   Balance sheet total (assets)   216 515 400 392 642 32.3 0.0 0.0   Net Debt   34.3 546 373 94.4 -201 0.0 27.9 27.9     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   496 952 1,015 1,087 1,083 5.4 0.0 0.0   Gross profit growth   0.0% 91.9% 6.6% 7.1% -0.4% -99.5% -100.0% 0.0%   Employees   3 2 2 2 2 0 0 0   Employee growth %   0.0% -33.3% 0.0% 0.0% 0.0% -100.0% 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)   216 515 400 392 642 32 0 0   Balance sheet change%   0.0% 138.8% -22.3% -2.0% 63.8% -95.0% -100.0% 0.0%   Added value   -721.3 89.2 124.7 215.3 236.6 3.3 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 0 0 0 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 2.0 3.0 4.0 5.0 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 (%)   -145.3% 9.4% 12.3% 19.8% 21.9% 60.9% 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 %   -102.5% 10.9% 15.0% 33.7% 39.6% 1.0% 0.0% 0.0%   ROI %   -2,101.2% 30.6% 27.1% 82.4% 277.0% 15.4% 0.0% 0.0%   ROE %   -262.6% 18.7% 20.2% 41.9% 87.8% 5.8% 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 %   -69.3% -44.9% -44.9% -29.0% 3.2% 68.3% -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, %   -4.8% 612.6% 298.8% 43.8% -85.1% 0.0% 0.0% 0.0%   Gearing %   -7.0% -130.6% -114.1% -93.5% 0.0% 0.0% -100.0% -100.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   6.8% 0.5% 0.3% 0.7% 3.5% 0.0% 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   0.3 0.6 0.6 0.7 1.0 3.2 0.0 0.0   Current Ratio   0.3 0.6 0.6 0.7 1.0 3.2 0.0 0.0   Cash and cash equivalent   0.0 1.4 0.2 55.6 201.3 0.0 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   -487.6 -419.3 -326.6 -160.5 20.8 22.1 -14.0 -14.0   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   -240 45 62 108 118 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   -240 45 62 108 118 0 0 0   EBIT / employee   -240 45 62 108 118 0 0 0   Net earnings / employee   -189 34 46 83 91 0 0 0