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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   2.2% 2.2% 2.2% 2.2% 2.2% 2.2% 2.2% 2.2%   Bankruptcy risk   17.3% 18.4% 14.8% 20.5% 14.3% 11.3% 17.5% 17.5%   Credit score (0-100)   10 8 14 4 14 20 9 9   Credit rating   BB B BB B BB BB 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 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   184 42.5 3.0 -5.4 0.0 289 0.0 0.0   EBITDA   -126 -41.3 3.0 -8.8 0.0 289 0.0 0.0   EBIT   -279 -194 -150 -161 -153 289 0.0 0.0   Pre-tax profit (PTP)   -294.7 -208.8 -167.9 -181.0 -161.1 269.0 0.0 0.0   Net earnings   -229.9 -205.2 -131.0 -115.2 -115.1 247.0 0.0 0.0   Pre-tax profit without non-rec. items   -295 -209 -168 -181 -161 269 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   915 763 610 458 305 0.0 0.0 0.0   Shareholders equity total   -511 -716 -847 -962 -1,078 -831 -881 -881   Interest-bearing liabilities   1,537 1,522 1,564 1,073 1,604 1,632 881 881   Balance sheet total (assets)   1,109 844 792 641 536 831 0.0 0.0   Net Debt   1,527 1,522 1,564 1,073 1,604 1,632 881 881     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   184 42.5 3.0 -5.4 0.0 289 0.0 0.0   Gross profit growth   -16.2% -76.9% -92.9% 0.0% 0.0% 0.0% -100.0% 0.0%   Employees   1 1 1 0 1 1 0 0   Employee growth %   0.0% 0.0% 0.0% -100.0% 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)   1,109 844 792 641 536 831 0 0   Balance sheet change%   -16.6% -23.9% -6.2% -19.1% -16.3% 54.9% -100.0% 0.0%   Added value   -126.0 -41.3 3.0 -8.8 0.0 289.3 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -305 -305 -305 -305 -305 -305 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 -4.0 -5.0 -5.0 1.0 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 (%)   -151.4% -456.3% -4,986.0% 2,999.5% 0.0% 100.0% 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 %   -17.1% -12.0% -9.3% -10.0% -9.3% 17.7% 0.0% 0.0%   ROI %   -18.5% -12.4% -9.5% -11.9% -11.2% 17.9% 0.0% 0.0%   ROE %   -18.9% -21.0% -16.0% -16.1% -19.6% 36.1% 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 %   -31.5% -45.9% -51.7% -60.0% -66.8% -50.0% -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, %   -1,212.0% -3,685.3% 52,126.8% -12,200.4% 0.0% 564.2% 0.0% 0.0%   Gearing %   -300.7% -212.4% -184.6% -111.5% -148.9% -196.5% -100.0% -100.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   1.2% 1.2% 1.2% 1.5% 0.8% 1.3% 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   0.4 0.2 0.4 0.3 0.4 1.4 0.0 0.0   Current Ratio   0.4 0.2 0.4 0.3 0.4 1.4 0.0 0.0   Cash and cash equivalent   10.1 0.0 0.0 0.0 0.0 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   -353.8 -405.0 -319.0 -347.4 -309.9 253.6 -440.3 -440.3   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   -126 -41 3 0 0 289 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   -126 -41 3 0 0 289 0 0   EBIT / employee   -279 -194 -150 0 -153 289 0 0   Net earnings / employee   -230 -205 -131 0 -115 247 0 0