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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   7.1% 7.1% 7.1% 7.1% 7.1% 7.1% 7.1% 7.1%   Bankruptcy risk   2.2% 5.8% 2.4% 4.2% 7.1% 3.8% 17.9% 17.9%   Credit score (0-100)   68 41 63 47 33 50 8 8   Credit rating   BBB BBB BBB BBB BBB BBB B B   Credit limit (kDKK)   0.1 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   4,760 4,982 5,737 5,215 3,817 4,746 0.0 0.0   EBITDA   305 -294 661 -372 -829 -176 0.0 0.0   EBIT   305 -294 661 -372 -830 -185 0.0 0.0   Pre-tax profit (PTP)   304.4 -297.1 650.6 -376.6 -861.5 -297.0 0.0 0.0   Net earnings   237.4 -231.8 507.5 -293.8 -672.0 -232.0 0.0 0.0   Pre-tax profit without non-rec. items   304 -297 651 -377 -862 -297 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 91.2 82.0 0.0 0.0   Shareholders equity total   483 13.9 521 228 -444 -676 -756 -756   Interest-bearing liabilities   21.5 0.0 156 29.7 1,429 1,770 756 756   Balance sheet total (assets)   1,762 1,961 1,985 1,808 2,081 1,961 0.0 0.0   Net Debt   -370 -1,161 -587 -452 776 1,273 756 756     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   4,760 4,982 5,737 5,215 3,817 4,746 0.0 0.0   Gross profit growth   13.6% 4.7% 15.2% -9.1% -26.8% 24.3% -100.0% 0.0%   Employees   11 13 13 13 11 12 0 0   Employee growth %   22.2% 18.2% 0.0% 0.0% -15.4% 9.1% -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)   1,762 1,961 1,985 1,808 2,081 1,961 0 0   Balance sheet change%   -12.0% 11.3% 1.2% -8.9% 15.1% -5.8% -100.0% 0.0%   Added value   304.7 -293.9 660.7 -372.3 -829.8 -175.6 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 0 0 0 90 -18 -82 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   3.0 -1.0 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 (%)   6.4% -5.9% 11.5% -7.1% -21.7% -3.9% 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 %   16.3% -15.8% 33.5% -19.6% -38.3% -7.0% 0.0% 0.0%   ROI %   47.7% -109.9% 188.8% -78.9% -98.4% -11.4% 0.0% 0.0%   ROE %   41.7% -93.4% 189.6% -78.5% -58.2% -11.5% 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 %   27.4% 0.7% 26.3% 12.6% -17.6% -25.6% -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, %   -121.3% 395.0% -88.8% 121.4% -93.6% -724.7% 0.0% 0.0%   Gearing %   4.5% 0.0% 29.8% 13.1% -321.7% -261.7% -100.0% -100.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.7% 29.4% 13.0% 4.7% 4.3% 7.2% 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   1.0 0.8 1.1 0.7 0.5 0.5 0.0 0.0   Current Ratio   1.4 1.0 1.5 1.1 0.7 0.7 0.0 0.0   Cash and cash equivalent   391.1 1,160.9 742.1 481.8 653.9 497.1 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   481.9 -51.7 612.0 175.1 -640.6 -863.5 -378.2 -378.2   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   28 -23 51 -29 -75 -15 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   28 -23 51 -29 -75 -15 0 0   EBIT / employee   28 -23 51 -29 -75 -15 0 0   Net earnings / employee   22 -18 39 -23 -61 -19 0 0