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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   0.6% 0.6% 0.6% 0.6% 0.6% 0.6% 0.6% 0.6%   Bankruptcy risk   2.9% 5.0% 3.5% 13.2% 8.4% 6.8% 15.8% 15.8%   Credit score (0-100)   60 45 53 16 28 34 12 12   Credit rating   BBB BBB BBB BB BB BBB 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   12 38 39 -47 0 0 0 0   Gross profit   9.6 35.1 32.3 -11.4 -5.8 0.0 0.0 0.0   EBITDA   9.6 35.1 32.3 -53.1 -5.8 0.0 0.0 0.0   EBIT   9.6 35.1 32.3 -53.1 -5.8 0.0 0.0 0.0   Pre-tax profit (PTP)   9.6 34.2 30.1 -62.1 -5.8 0.0 0.0 0.0   Net earnings   10.2 35.2 32.0 -69.1 -5.8 0.0 0.0 0.0   Pre-tax profit without non-rec. items   9.6 34.2 30.1 -62.1 -5.8 0.0 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   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   17.1 52.2 84.2 15.2 9.4 3.7 -36.3 -36.3   Interest-bearing liabilities   31.7 36.1 34.0 29.7 1.4 0.4 36.3 36.3   Balance sheet total (assets)   61.5 103 139 57.2 10.8 4.0 0.0 0.0   Net Debt   28.0 32.0 0.4 -10.5 -6.3 -0.5 36.3 36.3     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   12 38 39 -47 0 0 0 0   Net sales growth   0.0% 216.3% 0.7% -221.0% -100.0% 0.0% 0.0% 0.0%   Gross profit   9.6 35.1 32.3 -11.4 -5.8 0.0 0.0 0.0   Gross profit growth   0.0% 266.8% -8.1% 0.0% 49.4% 0.0% 0.0% 0.0%   Employees   1 1 1 0 0 0 0 0   Employee growth %   0.0% 0.0% 0.0% -100.0% 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)   62 103 139 57 11 4 0 0   Balance sheet change%   216.6% 67.1% 35.2% -58.8% -81.2% -62.5% -100.0% 0.0%   Added value   9.6 35.1 32.3 -53.1 -5.8 0.0 0.0 0.0   Added value %   78.9% 91.5% 83.6% 113.7% 0.0% 0.0% 0.0% 0.0%   Investments   0 0 0 0 0 0 0 0   Net sales trend   0.0 1.0 2.0 -1.0 -2.0 0.0 0.0 0.0   EBIT trend   1.0 2.0 3.0 -1.0 -2.0 0.0 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 %   78.9% 91.5% 83.6% 113.7% 0.0% 0.0% 0.0% 0.0%   EBIT %   78.9% 91.5% 83.6% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT to gross profit (%)   100.0% 100.0% 100.0% 467.7% 100.0% 0.0% 0.0% 0.0%   Net Earnings %   83.7% 91.6% 82.8% 147.7% 0.0% 0.0% 0.0% 0.0%   Profit before depreciation and extraordinary items %   83.7% 91.6% 82.8% 147.7% 0.0% 0.0% 0.0% 0.0%   Pre tax profit less extraordinaries %   78.9% 89.2% 77.9% 132.9% 0.0% 0.0% 0.0% 0.0%   ROA %   23.7% 42.8% 26.7% -54.2% -16.9% 0.1% 0.0% 0.0%   ROI %   28.6% 51.3% 31.3% -65.1% -20.7% 0.1% 0.0% 0.0%   ROE %   84.7% 101.5% 46.9% -138.9% -46.8% 0.1% 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 %   27.7% 50.8% 60.6% 26.5% 87.3% 90.7% -100.0% -100.0%   Relative indebtedness %   366.1% 131.7% 141.6% -90.0% 0.0% 0.0% 0.0% 0.0%   Relative net indebtedness %   335.7% 121.1% 54.5% -4.1% 0.0% 0.0% 0.0% 0.0%   Net int. bear. debt to EBITDA, %   291.9% 91.1% 1.1% 19.7% 109.4% 0.0% 0.0% 0.0%   Gearing %   185.5% 69.1% 40.4% 195.7% 14.5% 10.2% -100.0% -100.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 2.7% 6.3% 28.3% 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 0.3 1.0 1.7 7.9 10.8 0.0 0.0   Current Ratio   0.2 0.3 1.0 1.7 7.9 10.8 0.0 0.0   Cash and cash equivalent   3.7 4.1 33.7 40.2 7.7 0.9 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)   0.0 351.5 180.2 247.2 0.0 0.0 0.0 0.0   Current assets / Net sales %   62.1% 44.1% 130.5% -122.4% 0.0% 0.0% 0.0% 0.0%   Net working capital   -36.9 -33.6 1.8 24.4 9.4 3.7 -18.2 -18.2   Net working capital %   -304.0% -87.6% 4.7% -52.2% 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   12 38 39 0 0 0 0 0   Added value / employee   10 35 32 0 0 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   10 35 32 0 0 0 0 0   EBIT / employee   10 35 32 0 0 0 0 0   Net earnings / employee   10 35 32 0 0 0 0 0