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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   5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0%   Bankruptcy risk   4.8% 2.7% 7.6% 6.3% 5.2% 5.0% 11.0% 11.0%   Credit score (0-100)   46 61 32 36 42 43 22 22   Credit rating   BBB BBB BB BBB BBB 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)  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   3,735 4,388 4,197 4,141 3,661 4,180 0.0 0.0   EBITDA   161 461 388 299 -163 436 0.0 0.0   EBIT   -9.3 434 366 273 -199 383 0.0 0.0   Pre-tax profit (PTP)   -170.4 226.9 199.4 183.2 -343.4 191.5 0.0 0.0   Net earnings   -134.5 175.7 2.5 141.7 -270.0 147.1 0.0 0.0   Pre-tax profit without non-rec. items   -170 227 199 183 -343 191 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   3,266 3,239 301 307 334 452 0.0 0.0   Shareholders equity total   598 774 776 918 648 795 670 670   Interest-bearing liabilities   4,017 4,653 1,017 1,616 2,450 2,119 0.0 0.0   Balance sheet total (assets)   7,404 7,102 3,683 4,259 4,120 4,221 670 670   Net Debt   4,017 4,653 1,017 1,616 2,450 2,116 -670 -670     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   3,735 4,388 4,197 4,141 3,661 4,180 0.0 0.0   Gross profit growth   -11.8% 17.5% -4.3% -1.3% -11.6% 14.2% -100.0% 0.0%   Employees   8 9 8 8 8 8 0 0   Employee growth %   -20.0% 12.5% -11.1% 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)   7,404 7,102 3,683 4,259 4,120 4,221 670 670   Balance sheet change%   11.5% -4.1% -48.1% 15.6% -3.3% 2.5% -84.1% 0.0%   Added value   160.8 461.3 388.5 299.4 -172.7 436.3 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -206 -54 -2,960 -21 -8 64 -452 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   -2.0 1.0 2.0 3.0 -1.0 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 (%)   -0.3% 9.9% 8.7% 6.6% -5.4% 9.2% 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 %   0.7% 6.5% 7.2% 7.4% -4.2% 9.7% 0.0% 0.0%   ROI %   1.1% 9.3% 10.7% 13.2% -6.2% 13.3% 0.0% 0.0%   ROE %   -20.2% 25.6% 0.3% 16.7% -34.5% 20.4% 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 %   8.1% 10.9% 21.1% 21.6% 15.7% 18.8% 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, %   2,497.5% 1,008.7% 261.8% 539.8% -1,507.4% 485.0% 0.0% 0.0%   Gearing %   671.6% 601.3% 131.0% 176.0% 378.1% 266.5% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   5.9% 5.6% 6.8% 8.3% 8.1% 9.4% 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   0.5 0.5 0.9 0.9 0.9 0.9 0.0 0.0   Current Ratio   0.6 0.6 1.2 1.2 1.1 1.1 0.0 0.0   Cash and cash equivalent   0.0 0.0 0.0 0.0 0.0 2.9 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   -2,675.1 -2,464.9 532.6 664.7 330.4 397.8 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  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   20 51 49 37 -22 55 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   20 51 49 37 -20 55 0 0   EBIT / employee   -1 48 46 34 -25 48 0 0   Net earnings / employee   -17 20 0 18 -34 18 0 0