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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   2.0% 2.0% 2.0% 2.0% 2.0% 2.0% 2.0% 2.0%   Bankruptcy risk   6.0% 4.2% 3.4% 7.0% 5.3% 5.9% 17.3% 17.2%   Credit score (0-100)   40 49 53 33 42 38 9 10   Credit rating   BBB BBB 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   1,705 2,140 2,713 1,835 918 854 0.0 0.0   EBITDA   32.5 199 346 -137 12.0 103 0.0 0.0   EBIT   12.1 186 319 -179 -43.0 49.9 0.0 0.0   Pre-tax profit (PTP)   11.3 183.6 306.7 -199.0 -93.0 24.1 0.0 0.0   Net earnings   7.1 141.4 235.4 -159.0 -79.0 18.6 0.0 0.0   Pre-tax profit without non-rec. items   11.3 184 307 -199 -93.0 24.1 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   27.9 72.7 199 187 136 80.6 0.0 0.0   Shareholders equity total   173 314 409 -34.0 -112 -94.3 -219 -219   Interest-bearing liabilities   41.3 0.0 0.0 271 365 385 219 219   Balance sheet total (assets)   1,300 1,641 2,796 822 574 675 0.0 0.0   Net Debt   33.1 -351 -776 66.0 360 243 219 219     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   1,705 2,140 2,713 1,835 918 854 0.0 0.0   Gross profit growth   -8.1% 25.5% 26.8% -32.4% -50.0% -7.0% -100.0% 0.0%   Employees   5 5 6 6 3 2 0 0   Employee growth %   0.0% 0.0% 20.0% 0.0% -50.0% -33.3% -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)   1,300 1,641 2,796 822 574 675 0 0   Balance sheet change%   26.6% 26.2% 70.3% -70.6% -30.2% 17.6% -100.0% 0.0%   Added value   32.5 198.9 345.7 -137.0 -1.0 103.4 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -14 32 99 -54 -106 -109 -81 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   3.0 4.0 5.0 -1.0 -2.0 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 (%)   0.7% 8.7% 11.8% -9.8% -4.7% 5.8% 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 %   1.1% 12.7% 14.4% -9.7% -4.7% 8.0% 0.0% 0.0%   ROI %   7.0% 70.6% 86.7% -51.4% -11.3% 15.5% 0.0% 0.0%   ROE %   4.2% 58.1% 65.1% -25.8% -11.3% 3.0% 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 %   13.3% 19.1% 14.6% -4.0% -16.3% -12.2% -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, %   101.9% -176.5% -224.6% -48.2% 3,000.0% 234.9% 0.0% 0.0%   Gearing %   23.9% 0.0% 0.0% -797.1% -325.9% -408.2% -100.0% -100.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   9.4% 13.2% 0.0% 15.5% 17.9% 9.1% 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   1.1 1.2 1.1 0.7 0.6 0.7 0.0 0.0   Current Ratio   1.1 1.2 1.1 0.7 0.6 0.7 0.0 0.0   Cash and cash equivalent   8.2 351.2 776.4 205.0 5.0 141.9 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 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   120.2 250.9 250.7 -250.0 -277.0 -204.1 -109.6 -109.6   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   6 40 58 -23 -0 52 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   6 40 58 -23 4 52 0 0   EBIT / employee   2 37 53 -30 -14 25 0 0   Net earnings / employee   1 28 39 -27 -26 9 0 0