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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   0.6% 0.6% 0.6% 0.6% 0.6% 0.6% 0.6% 0.6%   Bankruptcy risk   1.4% 2.1% 0.4% 2.4% 0.6% 0.6% 8.2% 8.2%   Credit score (0-100)   80 69 100 62 97 96 30 30   Credit rating   A A AAA BBB AA AA BB BB   Credit limit (kDKK)   83.1 1.0 1,293.9 0.1 1,173.6 1,243.9 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   -5.3 -6.3 -5.3 -7.5 -6.6 -6.3 0.0 0.0   EBITDA   -5.3 -6.3 -5.3 -7.5 -6.6 -6.3 0.0 0.0   EBIT   -5.3 -6.3 -5.3 -7.5 -6.6 -6.3 0.0 0.0   Pre-tax profit (PTP)   56.7 -513.0 1,153.0 -1,272.9 428.9 902.6 0.0 0.0   Net earnings   56.7 -486.2 1,130.9 -1,272.9 428.9 899.6 0.0 0.0   Pre-tax profit without non-rec. items   56.7 -513 1,153 -1,273 438 909 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   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   12,485 11,875 13,006 11,733 12,162 13,062 9,876 9,876   Interest-bearing liabilities   1,111 1,912 1,875 1,753 1,688 1,636 0.0 0.0   Balance sheet total (assets)   13,601 13,793 14,944 13,562 13,930 14,716 9,876 9,876   Net Debt   1,111 1,912 1,875 1,753 1,688 1,636 -9,876 -9,876     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   -5.3 -6.3 -5.3 -7.5 -6.6 -6.3 0.0 0.0   Gross profit growth   0.0% -18.8% 15.8% -41.2% 12.5% 4.8% 0.0% 0.0%   Employees   0 0 0 0 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)   13,601 13,793 14,944 13,562 13,930 14,716 9,876 9,876   Balance sheet change%   0.8% 1.4% 8.3% -9.2% 2.7% 5.6% -32.9% 0.0%   Added value   -5.3 -6.3 -5.3 -7.5 -6.6 -6.3 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 0 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   -3.0 -4.0 -5.0 -5.0 -5.0 -5.0 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 (%)   100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 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% -3.4% 8.5% -8.7% 3.4% 6.6% 0.0% 0.0%   ROI %   0.7% -3.4% 8.6% -8.7% 3.5% 6.6% 0.0% 0.0%   ROE %   0.5% -4.0% 9.1% -10.3% 3.6% 7.1% 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 %   91.8% 86.1% 87.0% 86.5% 87.3% 88.8% 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, %   -20,908.4% -30,279.2% -35,295.9% -23,377.6% -25,714.2% -26,182.3% 0.0% 0.0%   Gearing %   8.9% 16.1% 14.4% 14.9% 13.9% 12.5% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.9% 3.2% 4.0% 2.0% 2.0% 2.0% 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   0.0 0.4 0.4 0.3 0.3 0.2 0.0 0.0   Current Ratio   0.0 0.4 0.4 0.3 0.3 0.2 0.0 0.0   Cash and cash equivalent   0.0 0.0 0.0 0.0 0.0 0.0 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   -1,115.9 -1,168.5 -1,244.5 -1,277.0 -1,309.2 -1,344.3 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   0 0 0 0 -7 -6 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 -7 -6 0 0   EBIT / employee   0 0 0 0 -7 -6 0 0   Net earnings / employee   0 0 0 0 429 900 0 0