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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   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5%   Bankruptcy risk   2.9% 2.9% 6.8% 3.3% 3.9% 2.3% 12.0% 12.0%   Credit score (0-100)   60 59 35 53 50 64 20 20   Credit rating   BBB BBB BBB BBB BBB BBB BB BB   Credit limit (kDKK)   0.0 0.0 0.0 0.0 0.0 0.1 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   519 367 581 405 331 1,287 0.0 0.0   EBITDA   510 256 469 312 277 1,242 0.0 0.0   EBIT   482 148 -748 214 178 1,151 0.0 0.0   Pre-tax profit (PTP)   233.3 -45.7 -933.7 39.7 3.1 815.8 0.0 0.0   Net earnings   233.3 -45.7 -884.3 39.7 -52.6 763.3 0.0 0.0   Pre-tax profit without non-rec. items   233 -45.7 -934 39.7 3.1 816 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   9,293 9,079 7,021 6,923 6,824 5,130 0.0 0.0   Shareholders equity total   1,874 1,828 944 984 931 1,694 1,569 1,569   Interest-bearing liabilities   3,728 6,471 6,552 6,179 5,065 4,271 0.0 0.0   Balance sheet total (assets)   10,424 10,102 7,983 7,767 7,645 7,582 1,569 1,569   Net Debt   3,486 6,355 6,289 6,035 4,917 1,928 -1,569 -1,569     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   519 367 581 405 331 1,287 0.0 0.0   Gross profit growth   61.0% -29.3% 58.4% -30.4% -18.2% 289.0% -100.0% 0.0%   Employees   1 1 0 1 1 1 0 0   Employee growth %   0.0% 0.0% -100.0% 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)   10,424 10,102 7,983 7,767 7,645 7,582 1,569 1,569   Balance sheet change%   0.0% -3.1% -21.0% -2.7% -1.6% -0.8% -79.3% 0.0%   Added value   510.1 255.8 468.7 312.2 277.0 1,242.4 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -261 -322 -3,275 -197 -197 -1,786 -5,130 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   2.0 3.0 -1.0 1.0 2.0 3.0 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 (%)   92.7% 40.3% -128.7% 52.8% 53.9% 89.4% 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 %   4.6% 1.4% -8.3% 2.7% 2.7% 15.4% 0.0% 0.0%   ROI %   5.0% 1.5% -8.5% 2.8% 3.1% 18.9% 0.0% 0.0%   ROE %   13.3% -2.5% -63.8% 4.1% -5.5% 58.1% 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 %   18.0% 18.1% 11.8% 12.7% 12.2% 22.3% 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, %   683.4% 2,484.8% 1,341.7% 1,933.1% 1,775.3% 155.2% 0.0% 0.0%   Gearing %   198.9% 353.9% 694.1% 628.1% 544.0% 252.1% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   6.5% 3.8% 2.9% 2.7% 3.7% 7.6% 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   1.1 0.2 3.5 0.3 0.2 0.5 0.0 0.0   Current Ratio   1.1 0.2 3.5 0.3 0.2 0.5 0.0 0.0   Cash and cash equivalent   241.8 115.9 262.8 143.4 147.7 2,342.8 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   125.6 -423.2 222.5 -2,475.4 -2,691.8 -2,678.4 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   510 256 0 312 277 1,242 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   510 256 0 312 277 1,242 0 0   EBIT / employee   482 148 0 214 178 1,151 0 0   Net earnings / employee   233 -46 0 40 -53 763 0 0