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1000.0 Bankruptcy Risk  2018 2018/12 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   5.2% 5.2% 5.2% 5.2% 5.2% 5.2% 5.2% 5.2%   Bankruptcy risk   4.8% 4.9% 10.6% 6.6% 4.0% 2.6% 16.1% 16.1%   Credit score (0-100)   46 46 23 35 49 60 11 11   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 2018/12 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   1,390 1,390 1,072 1,514 1,284 1,912 0.0 0.0   EBITDA   -73.3 -73.3 -323 129 386 242 0.0 0.0   EBIT   -83.3 -83.3 -329 116 386 242 0.0 0.0   Pre-tax profit (PTP)   -85.2 -85.2 -331.3 111.6 371.2 241.6 0.0 0.0   Net earnings   -75.8 -75.8 -319.5 156.5 287.2 187.3 0.0 0.0   Pre-tax profit without non-rec. items   -85.2 -85.2 -331 112 371 242 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 2018/12 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 2024e N/A 2025e N/A Tangible assets total   3.8 3.8 41.8 29.1 0.0 11.0 0.0 0.0   Shareholders equity total   124 124 -195 -38.9 248 336 111 111   Interest-bearing liabilities   218 218 0.0 0.0 248 92.4 0.0 0.0   Balance sheet total (assets)   1,053 1,053 993 402 756 942 111 111   Net Debt   169 169 -28.8 -122 248 92.0 -111 -111     See the entire balance sheet 1000.0 Volume  2018 2018/12 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   1,390 1,390 1,072 1,514 1,284 1,912 0.0 0.0   Gross profit growth   -32.5% 0.0% -22.9% 41.3% -15.2% 48.8% -100.0% 0.0%   Employees   3 3 3 3 3 3 0 0   Employee growth %   -25.0% 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)   1,053 1,053 993 402 756 942 111 111   Balance sheet change%   -67.6% 0.0% -5.7% -59.5% 88.1% 24.6% -88.3% 0.0%   Added value   -73.3 -73.3 -322.8 128.6 399.0 242.1 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -121 -10 32 -25 -29 11 -11 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 -3.0 1.0 2.0 3.0 0.0 0.0   1000.0 Profitability  2018 2018/12 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 (%)   -6.0% -6.0% -30.7% 7.7% 30.1% 12.7% 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 %   -3.9% -7.9% -29.3% 14.2% 64.6% 28.6% 0.0% 0.0%   ROI %   -19.4% -24.3% -67.5% 36.8% 155.7% 52.4% 0.0% 0.0%   ROE %   -31.8% -61.1% -57.2% 22.4% 88.3% 64.1% 0.0% 0.0%   1000.0 Solidity  2018 2018/12 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 2024e N/A 2025e N/A Equity ratio %   11.7% 11.8% -16.4% -8.8% 32.8% 35.6% 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, %   -230.3% -230.3% 8.9% -94.9% 64.2% 38.0% 0.0% 0.0%   Gearing %   175.7% 175.7% 0.0% 0.0% 99.8% 27.5% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   1.1% 0.9% 2.3% 0.0% 12.2% 0.6% 0.0% 0.0%   1000.0 Liquidity  2018 2018/12 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 1.1 1.7 0.8 1.5 1.5 0.0 0.0   Current Ratio   1.1 1.1 1.7 0.8 1.5 1.5 0.0 0.0   Cash and cash equivalent   49.3 49.3 28.8 122.1 0.0 0.4 0.0 0.0   1000.0 Capital use efficiency  2018 2018/12 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   120.3 120.3 394.4 -68.0 248.3 327.1 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 2018/12 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   -24 -24 -108 43 133 81 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   -24 -24 -108 43 129 81 0 0   EBIT / employee   -28 -28 -110 39 129 81 0 0   Net earnings / employee   -25 -25 -107 52 96 62 0 0