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1000.0 Bankruptcy Risk  2019 2020/6 2020 2021/6 2021 2022/6 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Bankruptcy risk for industry   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5%   Bankruptcy risk   5.5% 5.2% 3.8% 5.1% 8.9% 9.1% 7.8% 7.8%   Credit score (0-100)   42 42 49 43 27 27 31 31   Credit rating   BBB BBB BBB BBB BB 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)  2019 2020/6 2020 2021/6 2021 2022/6 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   297 819 1,080 582 693 865 0.0 0.0   EBITDA   297 222 415 233 1.0 165 0.0 0.0   EBIT   -104 -80.9 171 -33.5 -199 -226 0.0 0.0   Pre-tax profit (PTP)   -101.5 -85.9 175.0 -32.4 -193.3 -259.8 0.0 0.0   Net earnings   -81.8 -67.3 136.0 -25.3 -113.1 -270.2 0.0 0.0   Pre-tax profit without non-rec. items   -101 -85.9 175 -32.4 -193 -260 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2019 2020/6 2020 2021/6 2021 2022/6 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Tangible assets total   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   1,328 1,140 1,273 1,248 1,110 911 510 510   Interest-bearing liabilities   263 106 117 119 842 848 403 403   Balance sheet total (assets)   1,643 1,464 1,536 1,500 2,005 1,964 912 912   Net Debt   -346 -352 -295 -161 581 296 403 403     See the entire balance sheet 1000.0 Volume  2019 2020/6 2020 2021/6 2021 2022/6 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e 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   297 819 1,080 582 693 865 0.0 0.0   Gross profit growth   -69.0% 175.4% 31.9% -46.2% 19.2% 24.8% -100.0% 0.0%   Employees   0 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)   1,643 1,464 1,536 1,500 2,005 1,964 912 912   Balance sheet change%   -5.3% -10.9% 5.0% -2.4% 33.7% -2.1% -53.6% 0.0%   Added value   297.4 222.2 415.2 233.3 68.1 165.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -754 -606 131 -471 331 -497 0 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 -2.0 -3.0 0.0 0.0   1000.0 Profitability  2019 2020/6 2020 2021/6 2021 2022/6 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e 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 (%)   -34.9% -9.9% 15.8% -5.8% -28.7% -26.1% 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 %   -5.8% -5.2% 12.6% -1.9% -11.0% -11.4% 0.0% 0.0%   ROI %   -6.1% -5.7% 14.3% -2.1% -11.6% -12.2% 0.0% 0.0%   ROE %   -6.0% -5.5% 11.3% -2.0% -9.6% -26.7% 0.0% 0.0%   1000.0 Solidity  2019 2020/6 2020 2021/6 2021 2022/6 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Equity ratio %   80.8% 77.9% 82.9% 83.2% 55.4% 46.4% 55.9% 55.9%   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, %   -116.3% -158.6% -70.9% -69.0% 61,139.1% 179.2% 0.0% 0.0%   Gearing %   19.8% 9.3% 9.2% 9.6% 75.8% 93.1% 79.0% 79.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   1.6% 2.7% 12.0% 3.0% 0.1% 4.0% 0.0% 0.0%   1000.0 Liquidity  2019 2020/6 2020 2021/6 2021 2022/6 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Quick Ratio   3.2 3.5 2.9 3.7 1.0 1.0 0.0 0.0   Current Ratio   3.2 3.5 2.9 3.7 1.0 1.0 0.0 0.0   Cash and cash equivalent   608.7 458.2 411.5 280.2 260.5 552.1 0.0 0.0   1000.0 Capital use efficiency  2019 2020/6 2020 2021/6 2021 2022/6 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e 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   708.0 823.8 506.5 685.0 16.5 -25.3 -201.3 -201.3   Net working capital %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   1000.0 Employee efficiency  2019 2020/6 2020 2021/6 2021 2022/6 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   0 222 415 233 68 165 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 222 415 233 1 165 0 0   EBIT / employee   0 -81 171 -33 -199 -226 0 0   Net earnings / employee   0 -67 136 -25 -113 -270 0 0