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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   3.9% 2.9% 3.7% 2.1% 1.5% 1.8% 12.4% 12.2%   Credit score (0-100)   52 60 51 66 75 70 19 19   Credit rating   BBB BBB BBB A A A BB BB   Credit limit (kDKK)   0.0 0.0 0.0 0.0 2.3 0.3 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   1,576 589 521 749 807 681 0.0 0.0   EBITDA   -9.7 158 154 260 257 184 0.0 0.0   EBIT   -80.6 85.3 97.8 203 196 108 0.0 0.0   Pre-tax profit (PTP)   -104.9 48.7 77.1 248.0 105.7 3.0 0.0 0.0   Net earnings   -82.7 37.7 58.6 193.1 82.5 1.7 0.0 0.0   Pre-tax profit without non-rec. items   -105 48.7 77.1 248 106 3.0 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   243 140 134 331 335 575 0.0 0.0   Shareholders equity total   114 151 210 403 486 487 407 407   Interest-bearing liabilities   503 610 255 689 362 747 0.0 0.0   Balance sheet total (assets)   928 999 909 1,417 1,162 1,409 407 407   Net Debt   503 610 255 689 161 747 -407 -407     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   1,576 589 521 749 807 681 0.0 0.0   Gross profit growth   -15.0% -62.6% -11.6% 43.9% 7.7% -15.6% -100.0% 0.0%   Employees   4 1 1 1 1 1 0 0   Employee growth %   0.0% -75.0% 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)   928 999 909 1,417 1,162 1,409 407 407   Balance sheet change%   -5.8% 7.7% -9.0% 55.9% -18.0% 21.2% -71.1% 0.0%   Added value   -9.7 158.0 154.3 260.0 252.8 184.3 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   4 -176 -63 140 -57 164 -575 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 2.0 3.0 4.0 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 (%)   -5.1% 14.5% 18.8% 27.1% 24.3% 15.9% 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 %   -8.4% 8.8% 11.1% 22.7% 15.2% 8.5% 0.0% 0.0%   ROI %   -15.2% 12.4% 17.3% 33.9% 20.2% 10.5% 0.0% 0.0%   ROE %   -53.3% 28.5% 32.4% 63.0% 18.6% 0.4% 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 %   12.3% 15.2% 23.1% 28.4% 41.8% 34.6% 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, %   -5,181.6% 386.1% 165.3% 265.1% 62.7% 405.1% 0.0% 0.0%   Gearing %   442.0% 402.8% 121.5% 171.0% 74.6% 153.2% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   6.5% 6.6% 6.7% 3.4% 17.1% 19.1% 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   0.5 0.2 0.3 0.7 0.7 0.6 0.0 0.0   Current Ratio   0.8 1.0 1.1 1.1 1.3 1.1 0.0 0.0   Cash and cash equivalent   0.0 0.0 0.0 0.0 200.8 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   -129.7 15.0 99.9 119.2 -29.9 105.5 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   -2 158 154 260 253 184 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   -2 158 154 260 257 184 0 0   EBIT / employee   -20 85 98 203 196 108 0 0   Net earnings / employee   -21 38 59 193 82 2 0 0