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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   2.0% 2.0% 2.0% 2.0% 2.0% 2.0% 2.0% 2.0%   Bankruptcy risk   20.8% 23.9% 20.4% 23.0% 27.1% 22.2% 17.3% 17.2%   Credit score (0-100)   6 4 5 3 2 3 9 10   Credit rating   B B B B B B 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   487 373 457 372 209 102 0.0 0.0   EBITDA   146 45.3 126 -42.2 -43.5 12.5 0.0 0.0   EBIT   46.2 -54.5 61.1 -107 -75.9 -19.9 0.0 0.0   Pre-tax profit (PTP)   46.2 -54.5 121.1 -107.0 -75.9 -19.9 0.0 0.0   Net earnings   46.2 -54.5 121.1 -107.0 -75.9 -19.9 0.0 0.0   Pre-tax profit without non-rec. items   46.2 -54.5 121 -107 -75.9 -19.9 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   299 200 195 130 97.3 64.8 0.0 0.0   Shareholders equity total   -123 -178 -56.8 -164 -240 -260 -340 -340   Interest-bearing liabilities   0.0 0.0 0.0 0.0 0.0 0.0 340 340   Balance sheet total (assets)   396 283 325 208 118 91.1 0.0 0.0   Net Debt   -96.1 -83.4 -131 -77.9 -20.4 -26.2 340 340     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   487 373 457 372 209 102 0.0 0.0   Gross profit growth   63.2% -23.5% 22.5% -18.6% -43.9% -51.3% -100.0% 0.0%   Employees   0 0 0 0 0 0 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Employee expenses   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   396 283 325 208 118 91 0 0   Balance sheet change%   26.9% -28.5% 14.9% -36.2% -43.3% -22.6% -100.0% 0.0%   Added value   146.0 45.3 125.9 -42.2 -11.1 12.5 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -38 -200 -70 -130 -65 -65 -65 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   1.0 -1.0 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 (%)   9.5% -14.6% 13.4% -28.8% -36.4% -19.6% 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 %   9.2% -11.1% 28.7% -28.4% -20.8% -5.6% 0.0% 0.0%   ROI %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   ROE %   13.1% -16.1% 39.8% -40.2% -46.7% -19.0% 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 %   -23.8% -38.6% -14.9% -44.1% -67.1% -74.0% -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, %   -65.8% -184.1% -103.8% 184.7% 47.0% -209.0% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% -100.0% -100.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 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   0.2 0.2 0.3 0.2 0.1 0.1 0.0 0.0   Current Ratio   0.2 0.2 0.3 0.2 0.1 0.1 0.0 0.0   Cash and cash equivalent   96.1 83.4 130.7 77.9 20.4 26.2 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   -422.8 -377.5 -251.3 -293.5 -337.0 -324.4 -169.8 -169.8   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 0 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 0 0 0 0   EBIT / employee   0 0 0 0 0 0 0 0   Net earnings / employee   0 0 0 0 0 0 0 0