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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   2.1% 2.1% 2.1% 2.1% 2.1% 2.1% 2.1% 2.1%   Bankruptcy risk   6.8% 13.2% 7.2% 4.2% 5.6% 5.4% 15.4% 15.4%   Credit score (0-100)   37 18 33 47 40 41 13 13   Credit rating   BBB BB BBB BBB BBB 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   0 0 0 0 0 0 0 0   Gross profit   443 -65.6 2,487 2,268 1,300 1,448 0.0 0.0   EBITDA   -46.0 -131 1,923 -29.6 -222 -213 0.0 0.0   EBIT   -141 -154 1,888 -110 -311 -303 0.0 0.0   Pre-tax profit (PTP)   -159.0 -175.0 1,863.4 -133.3 -316.2 -310.5 0.0 0.0   Net earnings   -132.0 -134.9 1,442.6 -128.3 -253.8 -253.6 0.0 0.0   Pre-tax profit without non-rec. items   -159 -175 1,863 -133 -316 -311 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   92.0 0.0 365 332 242 153 0.0 0.0   Shareholders equity total   55.0 -80.3 1,362 1,121 753 381 209 209   Interest-bearing liabilities   15.0 491 169 104 18.3 8.3 0.0 0.0   Balance sheet total (assets)   856 695 2,822 1,916 1,312 906 209 209   Net Debt   15.0 417 -2,077 -722 -822 -517 -209 -209     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   443 -65.6 2,487 2,268 1,300 1,448 0.0 0.0   Gross profit growth   -36.3% 0.0% 0.0% -8.8% -42.7% 11.4% -100.0% 0.0%   Employees   3 1 2 3 2 3 0 0   Employee growth %   0.0% -66.7% 100.0% 50.0% -33.3% 50.0% -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)   856 695 2,822 1,916 1,312 906 209 209   Balance sheet change%   -22.5% -18.8% 305.9% -32.1% -31.5% -30.9% -76.9% 0.0%   Added value   -46.0 -130.7 1,922.8 -29.6 -230.3 -213.5 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -190 -122 330 -114 -179 -179 -153 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 -3.0 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 (%)   -31.8% 234.7% 75.9% -4.9% -23.9% -20.9% 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 %   -14.4% -18.3% 104.9% -4.7% -19.2% -27.2% 0.0% 0.0%   ROI %   -28.5% -29.8% 185.4% -7.9% -30.8% -51.9% 0.0% 0.0%   ROE %   -109.1% -36.0% 140.2% -10.3% -27.1% -44.7% 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 %   7.1% -12.8% 48.9% 61.4% 63.1% 43.4% 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, %   -32.6% -319.2% -108.0% 2,439.0% 371.1% 242.3% 0.0% 0.0%   Gearing %   27.3% -611.3% 12.4% 9.2% 2.4% 2.2% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   240.0% 10.1% 7.4% 16.7% 11.4% 70.9% 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   2.5 1.1 1.7 2.3 2.4 1.5 0.0 0.0   Current Ratio   1.9 0.9 1.7 2.0 1.9 1.4 0.0 0.0   Cash and cash equivalent   0.0 73.6 2,246.3 826.1 840.5 525.5 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   332.0 -80.3 1,011.5 798.5 510.6 228.6 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   -15 -131 961 -10 -115 -71 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   -15 -131 961 -10 -111 -71 0 0   EBIT / employee   -47 -154 944 -37 -156 -101 0 0   Net earnings / employee   -44 -135 721 -43 -127 -85 0 0