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1000.0 Bankruptcy Risk  2018 2019/3 2019 2020/3 2020 2021/3 2021 2022/3 2022 2023/3 2023 2024/3 2024e N/A 2025e N/A Bankruptcy risk for industry   1.2% 1.2% 1.2% 1.2% 1.2% 1.2% 1.2% 1.2%   Bankruptcy risk   7.4% 2.7% 3.6% 2.3% 5.3% 13.5% 16.0% 16.0%   Credit score (0-100)   34 62 52 63 41 16 12 12   Credit rating   BBB BBB BBB BBB BBB BB 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)  2018 2019/3 2019 2020/3 2020 2021/3 2021 2022/3 2022 2023/3 2023 2024/3 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   487 1,758 690 458 251 -31.8 0.0 0.0   EBITDA   -276 262 -55.2 20.0 86.0 -279 0.0 0.0   EBIT   -282 257 -55.2 20.0 86.0 -279 0.0 0.0   Pre-tax profit (PTP)   -295.5 245.8 79.3 -42.0 -133.0 -564.6 0.0 0.0   Net earnings   -232.1 189.8 62.0 -42.0 -133.0 -564.6 0.0 0.0   Pre-tax profit without non-rec. items   -295 246 79.3 -43.0 -133 -565 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 2019/3 2019 2020/3 2020 2021/3 2021 2022/3 2022 2023/3 2023 2024/3 2024e N/A 2025e N/A Tangible assets total   4.7 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   891 971 922 768 334 -230 -280 -280   Interest-bearing liabilities   0.0 0.0 0.0 0.0 166 183 280 280   Balance sheet total (assets)   1,072 1,146 1,153 937 631 64.8 0.0 0.0   Net Debt   -967 -1,049 -1,065 -505 -459 120 280 280     See the entire balance sheet 1000.0 Volume  2018 2019/3 2019 2020/3 2020 2021/3 2021 2022/3 2022 2023/3 2023 2024/3 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   487 1,758 690 458 251 -31.8 0.0 0.0   Gross profit growth   -45.6% 260.8% -60.7% -33.7% -45.2% 0.0% 0.0% 0.0%   Employees   2 1 1 1 1 1 0 0   Employee growth %   0.0% -50.0% 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)   1,072 1,146 1,153 937 631 65 0 0   Balance sheet change%   -28.5% 6.9% 0.6% -18.7% -32.7% -89.7% -100.0% 0.0%   Added value   -276.3 261.9 -55.2 20.0 86.0 -279.3 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -11 -9 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 -1.0 1.0 2.0 -1.0 0.0 0.0   1000.0 Profitability  2018 2019/3 2019 2020/3 2020 2021/3 2021 2022/3 2022 2023/3 2023 2024/3 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 (%)   -57.8% 14.6% -8.0% 4.4% 34.3% 878.5% 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 %   -21.9% 23.8% -4.8% 1.9% 11.0% -60.3% 0.0% 0.0%   ROI %   -26.6% 28.3% -5.8% 2.4% 13.6% -81.8% 0.0% 0.0%   ROE %   -21.9% 20.4% 6.5% -5.0% -24.1% -283.1% 0.0% 0.0%   1000.0 Solidity  2018 2019/3 2019 2020/3 2020 2021/3 2021 2022/3 2022 2023/3 2023 2024/3 2024e N/A 2025e N/A Equity ratio %   83.2% 84.7% 80.0% 82.0% 52.9% -78.0% -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, %   350.1% -400.4% 1,928.8% -2,525.0% -533.7% -43.1% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 49.7% -79.5% -100.0% -100.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 0.0% 263.9% 163.5% 0.0% 0.0%   1000.0 Liquidity  2018 2019/3 2019 2020/3 2020 2021/3 2021 2022/3 2022 2023/3 2023 2024/3 2024e N/A 2025e N/A Quick Ratio   5.9 6.4 4.9 5.4 2.1 0.2 0.0 0.0   Current Ratio   5.9 6.4 4.9 5.4 2.1 0.2 0.0 0.0   Cash and cash equivalent   967.4 1,048.7 1,065.2 505.0 625.0 62.6 0.0 0.0   1000.0 Capital use efficiency  2018 2019/3 2019 2020/3 2020 2021/3 2021 2022/3 2022 2023/3 2023 2024/3 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   882.5 920.1 250.2 290.0 -159.0 -273.0 -140.1 -140.1   Net working capital %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   1000.0 Employee efficiency  2018 2019/3 2019 2020/3 2020 2021/3 2021 2022/3 2022 2023/3 2023 2024/3 2024e N/A 2025e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   -138 262 -55 20 86 -279 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   -138 262 -55 20 86 -279 0 0   EBIT / employee   -141 257 -55 20 86 -279 0 0   Net earnings / employee   -116 190 62 -42 -133 -565 0 0