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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   5.8% 5.8% 5.8% 5.8% 5.8% 5.8% 5.8% 5.8%   Bankruptcy risk   23.4% 19.2% 29.1% 15.9% 21.8% 21.3% 18.2% 18.0%   Credit score (0-100)   4 7 1 11 4 4 8 8   Credit rating   B B C BB B B 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   1,073 977 879 1,026 1,283 1,138 0.0 0.0   EBITDA   -185 -37.0 -129 14.8 125 -29.1 0.0 0.0   EBIT   -192 -52.8 -148 -4.0 110 -48.5 0.0 0.0   Pre-tax profit (PTP)   -213.0 -88.6 -182.6 -56.3 -4.2 -185.4 0.0 0.0   Net earnings   -213.0 -88.6 -182.6 -56.3 -4.2 -185.4 0.0 0.0   Pre-tax profit without non-rec. items   -213 -88.6 -183 -56.3 -4.2 -185 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   14.0 42.2 37.7 34.0 19.4 0.0 0.0 0.0   Shareholders equity total   -368 -457 -640 -696 -700 -885 -935 -935   Interest-bearing liabilities   220 301 305 321 417 642 935 935   Balance sheet total (assets)   193 182 240 233 172 271 0.0 0.0   Net Debt   143 256 211 224 389 477 935 935     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   1,073 977 879 1,026 1,283 1,138 0.0 0.0   Gross profit growth   8.4% -8.9% -10.1% 16.8% 25.0% -11.3% -100.0% 0.0%   Employees   0 0 0 0 0 4 0 0   Employee growth %   0.0% 0.0% 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)   193 182 240 233 172 271 0 0   Balance sheet change%   -19.4% -5.5% 31.9% -2.8% -26.5% 57.7% -100.0% 0.0%   Added value   -185.4 -37.0 -129.2 14.8 128.9 -29.1 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -14 12 -23 -23 -29 -39 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 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 (%)   -17.9% -5.4% -16.8% -0.4% 8.6% -4.3% 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 %   -40.3% -8.8% -19.5% -0.4% 12.2% -4.8% 0.0% 0.0%   ROI %   -174.6% -20.3% -48.7% -1.3% 29.8% -9.2% 0.0% 0.0%   ROE %   -98.7% -47.3% -86.5% -23.8% -2.1% -83.8% 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 %   -65.7% -71.5% -72.7% -74.9% -80.3% -76.6% -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, %   -76.9% -690.5% -163.6% 1,507.9% 311.5% -1,637.4% 0.0% 0.0%   Gearing %   -59.8% -65.9% -47.7% -46.2% -59.6% -72.5% -100.0% -100.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   18.7% 13.7% 11.5% 16.7% 30.9% 25.9% 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   0.2 0.1 0.1 0.1 0.1 0.2 0.0 0.0   Current Ratio   0.2 0.1 0.2 0.2 0.1 0.2 0.0 0.0   Cash and cash equivalent   77.8 45.6 93.9 97.4 28.5 165.4 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   -426.5 -543.4 -721.4 -774.0 -763.5 -929.5 -467.7 -467.7   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   0 0 0 0 0 -7 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 0 -7 0 0   EBIT / employee   0 0 0 0 0 -12 0 0   Net earnings / employee   0 0 0 0 0 -46 0 0