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1000.0 Bankruptcy Risk  2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Bankruptcy risk for industry   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5%   Bankruptcy risk   11.7% 13.5% 12.7% 11.3% 11.0% 14.4% 20.4% 20.4%   Credit score (0-100)   22 16 17 20 21 15 5 5   Credit rating   BB BB BB BB BB BB 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)  2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   42.1 64.5 41.4 54.4 54.1 76.3 0.0 0.0   EBITDA   42.1 64.5 41.4 54.4 54.1 76.3 0.0 0.0   EBIT   19.7 21.7 29.5 37.5 46.9 47.7 0.0 0.0   Pre-tax profit (PTP)   18.1 19.6 25.7 34.0 46.6 -0.5 0.0 0.0   Net earnings   18.1 19.6 25.7 34.0 46.6 -0.5 0.0 0.0   Pre-tax profit without non-rec. items   18.1 19.6 25.7 34.0 46.6 -0.5 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Tangible assets total   52.4 9.5 34.1 124 116 87.8 0.0 0.0   Shareholders equity total   -723 -704 -678 -644 -597 -598 -723 -723   Interest-bearing liabilities   879 864 864 864 914 864 723 723   Balance sheet total (assets)   171 194 222 251 349 331 0.0 0.0   Net Debt   868 762 746 842 827 691 723 723     See the entire balance sheet 1000.0 Volume  2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2023/9 2024 2024/9 2025e N/A 2026e 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   42.1 64.5 41.4 54.4 54.1 76.3 0.0 0.0   Gross profit growth   -23.8% 53.3% -35.9% 31.6% -0.6% 41.1% -100.0% 0.0%   Employees   0 1 1 1 1 1 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)   171 194 222 251 349 331 0 0   Balance sheet change%   -11.2% 13.5% 14.6% 13.2% 38.8% -5.0% -100.0% 0.0%   Added value   42.1 64.5 41.4 54.4 63.9 76.3 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -45 -86 13 72 -14 -57 -88 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 5.0 5.0 5.0 0.0 0.0   1000.0 Profitability  2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2023/9 2024 2024/9 2025e N/A 2026e 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 (%)   46.8% 33.6% 71.2% 68.8% 86.8% 62.5% 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 %   2.2% 2.4% 3.3% 4.2% 5.1% 0.3% 0.0% 0.0%   ROI %   2.2% 2.5% 3.4% 4.3% 5.3% 0.3% 0.0% 0.0%   ROE %   10.0% 10.7% 12.4% 14.4% 15.5% -0.1% 0.0% 0.0%   1000.0 Solidity  2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Equity ratio %   -80.9% -78.4% -75.3% -71.9% -63.1% -64.3% -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, %   2,062.7% 1,180.3% 1,803.1% 1,546.6% 1,529.4% 905.6% 0.0% 0.0%   Gearing %   -121.5% -122.7% -127.4% -134.1% -152.9% -144.5% -100.0% -100.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.2% 0.2% 0.4% 0.4% 0.0% 0.3% 0.0% 0.0%   1000.0 Liquidity  2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Quick Ratio   0.1 0.2 0.2 0.1 0.2 0.3 0.0 0.0   Current Ratio   0.1 0.2 0.2 0.1 0.2 0.3 0.0 0.0   Cash and cash equivalent   10.4 101.9 117.9 21.9 86.6 172.7 0.0 0.0   1000.0 Capital use efficiency  2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2023/9 2024 2024/9 2025e N/A 2026e 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   -775.5 -713.1 -712.0 -767.5 -763.7 -690.3 -361.4 -361.4   Net working capital %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   1000.0 Employee efficiency  2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   0 65 41 54 64 76 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 65 41 54 54 76 0 0   EBIT / employee   0 22 29 37 47 48 0 0   Net earnings / employee   0 20 26 34 47 -0 0 0