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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   2.9% 2.9% 2.9% 2.9% 2.9% 2.9% 2.9% 2.9%   Bankruptcy risk   3.9% 4.1% 4.3% 12.5% 19.4% 11.8% 18.0% 17.9%   Credit score (0-100)   52 50 48 17 6 19 8 8   Credit rating   BBB BBB BBB BB B 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   4,070 2,667 3,009 2,868 1,400 963 0.0 0.0   EBITDA   359 -438 -197 -512 -1,558 -59.6 0.0 0.0   EBIT   357 -469 -228 -543 -1,588 -73.8 0.0 0.0   Pre-tax profit (PTP)   342.4 -505.0 -268.4 -583.3 -1,670.5 -279.7 0.0 0.0   Net earnings   256.9 -387.2 -253.6 -559.1 -1,616.4 -234.7 0.0 0.0   Pre-tax profit without non-rec. items   342 -505 -268 -583 -1,671 -280 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   136 105 75.0 44.6 14.2 0.0 0.0 0.0   Shareholders equity total   1,070 682 429 -130 -1,747 -1,981 -2,481 -2,481   Interest-bearing liabilities   164 77.1 7.9 636 1,836 2,175 2,481 2,481   Balance sheet total (assets)   2,441 1,556 1,744 1,623 851 563 0.0 0.0   Net Debt   -669 -357 -719 624 1,835 2,175 2,481 2,481     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   4,070 2,667 3,009 2,868 1,400 963 0.0 0.0   Gross profit growth   -12.5% -34.5% 12.8% -4.7% -51.2% -31.2% -100.0% 0.0%   Employees   7 7 7 7 5 3 0 0   Employee growth %   -36.4% 0.0% 0.0% 0.0% -28.6% -40.0% -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)   2,441 1,556 1,744 1,623 851 563 0 0   Balance sheet change%   -32.0% -36.3% 12.1% -7.0% -47.5% -33.9% -100.0% 0.0%   Added value   358.6 -438.3 -197.2 -512.3 -1,558.0 -59.6 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   133 -61 -61 -61 -61 -28 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 -1.0 -2.0 -3.0 -4.0 -5.0 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 (%)   8.8% -17.6% -7.6% -18.9% -113.5% -7.7% 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 %   12.4% -23.5% -13.8% -31.0% -73.0% -2.9% 0.0% 0.0%   ROI %   21.0% -47.0% -38.0% -101.0% -128.4% -3.7% 0.0% 0.0%   ROE %   15.2% -44.2% -45.6% -54.5% -130.7% -33.2% 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 %   43.8% 43.9% 24.6% -7.4% -67.2% -77.9% -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, %   -186.6% 81.6% 364.6% -121.7% -117.8% -3,650.8% 0.0% 0.0%   Gearing %   15.3% 11.3% 1.8% -488.4% -105.1% -109.8% -100.0% -100.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   33.3% 30.1% 97.1% 12.9% 6.7% 10.3% 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   1.6 2.0 1.2 0.8 0.3 0.2 0.0 0.0   Current Ratio   1.6 2.0 1.2 0.8 0.3 0.2 0.0 0.0   Cash and cash equivalent   832.9 434.6 726.8 12.4 0.7 0.2 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   783.9 639.9 203.9 -324.8 -1,910.9 -2,071.4 -1,240.7 -1,240.7   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   51 -63 -28 -73 -312 -20 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   51 -63 -28 -73 -312 -20 0 0   EBIT / employee   51 -67 -33 -78 -318 -25 0 0   Net earnings / employee   37 -55 -36 -80 -323 -78 0 0