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1000.0 Bankruptcy Risk  2018 2019/6 2019 2020/6 2020 2021/6 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Bankruptcy risk for industry   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 2.9% 2.9%   Bankruptcy risk   15.3% 12.5% 11.5% 5.7% 6.3% 22.6% 18.0% 18.0%   Credit score (0-100)   14 20 21 39 37 3 8 8   Credit rating   BB BB BB BBB BBB B B B   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 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   388 319 204 610 1,146 -107 0.0 0.0   EBITDA   64.0 54.0 -72.0 467 601 -650 0.0 0.0   EBIT   64.0 54.0 -72.0 467 601 -650 0.0 0.0   Pre-tax profit (PTP)   54.0 54.0 -85.0 471.1 598.6 -712.5 0.0 0.0   Net earnings   54.0 280.0 -70.0 365.9 559.2 -448.4 0.0 0.0   Pre-tax profit without non-rec. items   54.0 54.0 -85.0 471 599 -712 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 2019/6 2019 2020/6 2020 2021/6 2021 2021/12 2022 2022/12 2023 2023/12 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   -299 -19.0 -49.0 318 777 -374 -414 -414   Interest-bearing liabilities   0.0 0.0 0.0 0.0 7.4 197 414 414   Balance sheet total (assets)   1,890 1,055 2,084 2,539 3,439 1,471 0.0 0.0   Net Debt   -163 -289 -856 -1,205 -1,031 -684 414 414     See the entire balance sheet 1000.0 Volume  2018 2019/6 2019 2020/6 2020 2021/6 2021 2021/12 2022 2022/12 2023 2023/12 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   388 319 204 610 1,146 -107 0.0 0.0   Gross profit growth   -56.5% -17.8% -36.1% 198.8% 88.0% 0.0% 0.0% 0.0%   Employees   0 0 0 1 2 2 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 100.0% 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)   1,890 1,055 2,084 2,539 3,439 1,471 0 0   Balance sheet change%   -17.9% -44.2% 97.5% 21.8% 35.5% -57.2% -100.0% 0.0%   Added value   64.0 54.0 -72.0 466.7 600.8 -650.1 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   2.0 3.0 -1.0 1.0 2.0 -1.0 0.0 0.0   1000.0 Profitability  2018 2019/6 2019 2020/6 2020 2021/6 2021 2021/12 2022 2022/12 2023 2023/12 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 (%)   16.5% 16.9% -35.3% 76.6% 52.4% 607.6% 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 %   4.2% 4.8% -4.1% 20.8% 22.7% -24.3% 0.0% 0.0%   ROI %   2,114.1% 0.0% 0.0% 305.5% 123.4% -130.8% 0.0% 0.0%   ROE %   2.6% 19.0% -4.5% 30.5% 102.2% -39.9% 0.0% 0.0%   1000.0 Solidity  2018 2019/6 2019 2020/6 2020 2021/6 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Equity ratio %   -13.7% -1.8% -2.3% 12.5% 22.6% -20.3% -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, %   -254.7% -535.2% 1,188.9% -258.2% -171.6% 105.1% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 1.0% -52.5% -100.0% -100.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   983.8% 0.0% 0.0% 0.0% 2,178.0% 69.5% 0.0% 0.0%   1000.0 Liquidity  2018 2019/6 2019 2020/6 2020 2021/6 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Quick Ratio   0.9 1.0 0.8 1.1 1.3 0.8 0.0 0.0   Current Ratio   0.9 1.0 1.0 1.1 1.3 0.8 0.0 0.0   Cash and cash equivalent   163.0 289.0 856.0 1,204.9 1,038.7 880.2 0.0 0.0   1000.0 Capital use efficiency  2018 2019/6 2019 2020/6 2020 2021/6 2021 2021/12 2022 2022/12 2023 2023/12 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   -311.0 -31.0 -61.0 305.5 764.7 -386.7 -207.2 -207.2   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 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   0 0 0 467 300 -325 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 467 300 -325 0 0   EBIT / employee   0 0 0 467 300 -325 0 0   Net earnings / employee   0 0 0 366 280 -224 0 0