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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   5.7% 5.7% 5.7% 5.7% 5.7% 5.7% 5.7% 5.7%   Bankruptcy risk   4.3% 4.2% 1.8% 2.3% 4.3% 2.1% 14.9% 14.9%   Credit score (0-100)   49 50 71 63 47 66 14 14   Credit rating   BBB BBB A BBB BBB A BB BB   Credit limit (kDKK)   0.0 0.0 0.6 0.0 0.0 0.1 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   1,923 2,053 2,473 2,244 1,797 2,266 0.0 0.0   EBITDA   257 708 981 748 374 754 0.0 0.0   EBIT   -373 102 357 157 -266 361 0.0 0.0   Pre-tax profit (PTP)   -458.3 41.7 320.0 70.4 -375.1 222.1 0.0 0.0   Net earnings   -358.2 30.1 248.8 55.2 -308.3 185.2 0.0 0.0   Pre-tax profit without non-rec. items   -458 41.7 320 70.4 -375 222 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   2,517 1,791 1,438 2,668 2,089 1,696 0.0 0.0   Shareholders equity total   319 349 598 653 345 530 330 330   Interest-bearing liabilities   2,334 1,458 1,035 1,960 1,877 1,203 0.0 0.0   Balance sheet total (assets)   3,285 2,577 2,607 3,599 2,993 2,652 330 330   Net Debt   2,334 1,458 953 1,865 1,877 1,203 -330 -330     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   1,923 2,053 2,473 2,244 1,797 2,266 0.0 0.0   Gross profit growth   -12.6% 6.7% 20.5% -9.2% -19.9% 26.1% -100.0% 0.0%   Employees   4 3 3 3 3 3 0 0   Employee growth %   0.0% -25.0% 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)   3,285 2,577 2,607 3,599 2,993 2,652 330 330   Balance sheet change%   -24.7% -21.6% 1.2% 38.0% -16.8% -11.4% -87.6% 0.0%   Added value   257.0 707.8 981.2 748.3 325.3 754.5 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -1,290 -1,358 -993 639 -1,219 -786 -1,696 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   -2.0 1.0 2.0 3.0 -1.0 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 (%)   -19.4% 5.0% 14.4% 7.0% -14.8% 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 %   -9.7% 3.8% 13.8% 5.1% -8.0% 12.8% 0.0% 0.0%   ROI %   -11.9% 4.9% 19.5% 6.9% -10.4% 17.2% 0.0% 0.0%   ROE %   -71.9% 9.0% 52.6% 8.8% -61.8% 42.4% 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 %   9.7% 13.5% 22.9% 18.1% 11.5% 20.0% 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, %   908.2% 206.0% 97.1% 249.3% 501.9% 159.5% 0.0% 0.0%   Gearing %   732.1% 417.9% 173.1% 300.2% 544.6% 227.1% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.4% 3.7% 3.0% 5.8% 5.7% 9.0% 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   0.5 0.7 1.0 0.6 0.6 0.8 0.0 0.0   Current Ratio   0.5 0.7 1.0 0.7 0.6 0.8 0.0 0.0   Cash and cash equivalent   0.0 0.0 82.2 94.6 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   -677.0 -335.7 38.4 -436.4 -577.7 -209.0 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   64 236 327 249 108 251 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   64 236 327 249 125 251 0 0   EBIT / employee   -93 34 119 52 -89 120 0 0   Net earnings / employee   -90 10 83 18 -103 62 0 0