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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   2.7% 2.7% 2.7% 2.7% 2.7% 2.7% 2.7% 2.7%   Bankruptcy risk   6.0% 10.9% 2.2% 7.1% 2.8% 16.8% 16.1% 16.1%   Credit score (0-100)   40 23 65 33 59 9 11 11   Credit rating   BBB BB 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 2019/6 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   135 18.0 559 275 472 -156 0.0 0.0   EBITDA   -143 -330 200 -77.0 375 -165 0.0 0.0   EBIT   -200 -372 130 -118 336 -198 0.0 0.0   Pre-tax profit (PTP)   -200.0 -376.0 126.0 -123.0 336.0 -198.3 0.0 0.0   Net earnings   -156.0 -295.0 98.0 -216.0 336.0 -198.3 0.0 0.0   Pre-tax profit without non-rec. items   -200 -376 126 -123 336 -198 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   188 226 163 121 82.0 48.7 0.0 0.0   Shareholders equity total   730 425 523 307 643 242 117 117   Interest-bearing liabilities   0.0 7.0 2.0 2.0 2.0 2.1 0.0 0.0   Balance sheet total (assets)   1,302 605 1,035 365 1,653 271 117 117   Net Debt   -300 -216 -592 -195 -968 -201 -117 -117     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   135 18.0 559 275 472 -156 0.0 0.0   Gross profit growth   -84.0% -86.7% 3,005.6% -50.8% 71.6% 0.0% 0.0% 0.0%   Employees   1 1 1 1 1 1 0 0   Employee growth %   0.0% 0.0% 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)   1,302 605 1,035 365 1,653 271 117 117   Balance sheet change%   -15.1% -53.5% 71.1% -64.7% 352.9% -83.6% -56.6% 0.0%   Added value   -143.0 -330.0 200.0 -77.0 377.0 -165.2 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -49 -4 -133 -83 -78 -67 -49 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   -1.0 -2.0 1.0 -1.0 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 (%)   -148.1% -2,066.7% 23.3% -42.9% 71.2% 126.8% 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 %   -14.1% -39.0% 15.9% -16.9% 33.3% -20.6% 0.0% 0.0%   ROI %   -24.7% -64.0% 27.2% -28.3% 70.4% -44.6% 0.0% 0.0%   ROE %   -19.3% -51.1% 20.7% -52.0% 70.7% -44.8% 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 %   56.1% 73.8% 54.0% 84.1% 38.9% 89.6% 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, %   209.8% 65.5% -296.0% 253.2% -258.1% 121.7% 0.0% 0.0%   Gearing %   0.0% 1.6% 0.4% 0.7% 0.3% 0.8% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 114.3% 88.9% 250.0% 0.0% 0.5% 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   1.9 2.4 1.9 4.0 1.5 7.9 0.0 0.0   Current Ratio   1.9 2.1 1.7 4.2 1.6 7.9 0.0 0.0   Cash and cash equivalent   300.0 223.0 594.0 197.0 970.0 203.1 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   542.0 199.0 360.0 186.0 561.0 193.8 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   -143 -330 200 -77 377 -165 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   -143 -330 200 -77 375 -165 0 0   EBIT / employee   -200 -372 130 -118 336 -198 0 0   Net earnings / employee   -156 -295 98 -216 336 -198 0 0