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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   1.2% 1.2% 1.2% 1.2% 1.2% 1.2% 1.2% 1.2%   Bankruptcy risk   5.9% 7.9% 8.0% 11.8% 9.3% 12.3% 17.8% 17.8%   Credit score (0-100)   40 32 30 19 25 18 8 8   Credit rating   BBB 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)  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   518 283 781 772 451 467 0.0 0.0   EBITDA   -44.6 -302 200 117 6.3 -213 0.0 0.0   EBIT   -57.5 -302 200 117 6.3 -213 0.0 0.0   Pre-tax profit (PTP)   -54.0 -300.9 199.6 114.1 6.5 -210.8 0.0 0.0   Net earnings   -54.6 -300.9 199.6 114.1 6.5 -160.0 0.0 0.0   Pre-tax profit without non-rec. items   -54.0 -301 200 114 6.5 -211 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 0.0 0.0 0.0 0.0   Shareholders equity total   972 563 652 653 545 267 20.4 20.4   Interest-bearing liabilities   0.0 0.0 0.0 0.0 50.0 8.9 0.0 0.0   Balance sheet total (assets)   1,020 643 733 698 630 313 20.4 20.4   Net Debt   -981 -610 -717 -687 -559 -213 -20.4 -20.4     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   518 283 781 772 451 467 0.0 0.0   Gross profit growth   -22.9% -45.3% 175.7% -1.1% -41.6% 3.5% -100.0% 0.0%   Employees   2 2 1 1 1 1 0 0   Employee growth %   100.0% 0.0% -50.0% 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)   1,020 643 733 698 630 313 20 20   Balance sheet change%   -13.1% -37.0% 14.0% -4.8% -9.7% -50.3% -93.5% 0.0%   Added value   -44.6 -301.6 199.9 117.0 6.3 -213.4 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -26 0 0 0 0 0 0 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   -1.0 -2.0 1.0 2.0 3.0 -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 (%)   -11.1% -106.4% 25.6% 15.2% 1.4% -45.7% 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 %   -4.9% -36.2% 29.1% 16.4% 1.1% -44.7% 0.0% 0.0%   ROI %   -5.1% -39.2% 32.9% 17.9% 1.1% -48.4% 0.0% 0.0%   ROE %   -5.2% -39.2% 32.9% 17.5% 1.1% -39.4% 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 %   95.3% 87.6% 89.0% 93.6% 86.6% 85.5% 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, %   2,199.5% 202.2% -358.7% -586.7% -8,864.5% 100.0% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 9.2% 3.3% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 0.0% 1.9% 0.0% 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   20.9 7.9 9.1 15.6 7.4 6.9 0.0 0.0   Current Ratio   20.9 7.9 9.1 15.6 7.4 6.9 0.0 0.0   Cash and cash equivalent   980.6 609.9 717.1 686.8 609.1 222.1 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   955.9 547.0 652.1 653.1 545.2 267.4 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   -22 -151 200 117 6 -213 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   -22 -151 200 117 6 -213 0 0   EBIT / employee   -29 -151 200 117 6 -213 0 0   Net earnings / employee   -27 -150 200 114 6 -160 0 0