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1000.0 Bankruptcy Risk  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 2024e N/A 2025e N/A Bankruptcy risk for industry   9.5% 9.5% 9.5% 9.5% 9.5% 9.5% 9.5% 9.5%   Bankruptcy risk   11.0% 12.7% 13.5% 9.3% 5.7% 9.4% 18.2% 18.0%   Credit score (0-100)   23 19 17 25 40 25 8 8   Credit rating   BB BB BB BB BBB 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)  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   917 627 912 1,166 1,840 1,157 0.0 0.0   EBITDA   -32.5 16.8 -110 156 394 -45.9 0.0 0.0   EBIT   -32.5 16.8 -157 132 364 -92.0 0.0 0.0   Pre-tax profit (PTP)   -69.4 -47.7 -181.2 120.9 359.7 -95.5 0.0 0.0   Net earnings   -84.3 -99.2 -181.2 120.9 339.7 -85.4 0.0 0.0   Pre-tax profit without non-rec. items   -41.0 -16.8 -181 121 360 -95.5 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 2024e N/A 2025e N/A Tangible assets total   206 175 127 103 229 233 0.0 0.0   Shareholders equity total   -328 -450 -631 -472 -132 -217 -257 -257   Interest-bearing liabilities   0.0 0.0 418 166 150 188 257 257   Balance sheet total (assets)   539 254 268 341 627 415 0.0 0.0   Net Debt   -190 0.0 411 55.1 -86.7 129 257 257     See the entire balance sheet 1000.0 Volume  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 2024e N/A 2025e 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   917 627 912 1,166 1,840 1,157 0.0 0.0   Gross profit growth   -37.7% -31.6% 45.3% 27.9% 57.7% -37.1% -100.0% 0.0%   Employees   0 0 3 0 4 3 0 0   Employee growth %   0.0% 0.0% 0.0% -100.0% 0.0% -25.0% -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)   539 254 268 341 627 415 0 0   Balance sheet change%   25.2% -52.9% 5.3% 27.4% 83.9% -33.8% -100.0% 0.0%   Added value   -32.5 16.8 -110.5 156.3 388.3 -45.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -20 -31 -94 -48 96 -42 -233 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   -3.0 1.0 -1.0 1.0 2.0 -1.0 0.0 0.0   1000.0 Profitability  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 2024e N/A 2025e 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 (%)   -3.5% 2.7% -17.2% 11.3% 19.8% -7.9% 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 %   -4.2% 2.1% -19.5% 15.5% 46.4% -13.2% 0.0% 0.0%   ROI %   -19.7% 8.9% -47.6% 45.3% 216.5% -50.0% 0.0% 0.0%   ROE %   -17.4% -25.0% -69.4% 39.7% 70.2% -16.4% 0.0% 0.0%   1000.0 Solidity  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 2024e N/A 2025e N/A Equity ratio %   -37.8% -63.9% -70.2% -58.0% -17.4% -34.4% -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, %   586.0% 0.0% -372.1% 35.3% -22.0% -280.9% 0.0% 0.0%   Gearing %   0.0% 0.0% -66.1% -35.3% -113.8% -86.4% -100.0% -100.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 11.8% 3.9% 2.9% 2.1% 0.0% 0.0%   1000.0 Liquidity  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 2024e N/A 2025e N/A Quick Ratio   0.4 0.1 0.2 0.3 0.5 0.3 0.0 0.0   Current Ratio   0.4 0.1 0.2 0.3 0.5 0.3 0.0 0.0   Cash and cash equivalent   190.3 0.0 6.6 111.3 236.8 58.8 0.0 0.0   1000.0 Capital use efficiency  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 2024e N/A 2025e 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   -450.5 -488.7 -713.5 -560.3 -340.5 -402.2 -128.6 -128.6   Net working capital %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   1000.0 Employee efficiency  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 2024e N/A 2025e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   0 0 -37 0 97 -15 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 -37 0 98 -15 0 0   EBIT / employee   0 0 -52 0 91 -31 0 0   Net earnings / employee   0 0 -60 0 85 -28 0 0