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1000.0 Bankruptcy Risk  2017 2018/6 2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023e N/A 2024e N/A Bankruptcy risk for industry   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 6.1%   Bankruptcy risk   13.7% 16.0% 16.2% 15.5% 8.4% 13.1% 18.3% 15.0%   Credit score (0-100)   18 12 12 12 28 17 7 14   Credit rating   BB BB BB BB BB BB B BB   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)  2017 2018/6 2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023e N/A 2024e N/A Net sales   83 0 -215 -215 395 -39 -39 -39   Gross profit   1,495 -172 -215 -215 395 -38.8 0.0 0.0   EBITDA   -3.5 -172 -215 -215 295 -38.8 0.0 0.0   EBIT   -53.6 -172 -215 -215 295 -38.8 0.0 0.0   Pre-tax profit (PTP)   -56.5 -172.4 -111.2 -111.2 294.4 -39.2 0.0 0.0   Net earnings   -56.5 -39.9 -111.2 -111.2 266.3 -39.2 0.0 0.0   Pre-tax profit without non-rec. items   -56.5 -172 -215 -215 294 -39.2 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2017 2018/6 2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023e N/A 2024e N/A Tangible assets total   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   1,013 973 862 862 1,073 1,034 346 346   Interest-bearing liabilities   3,208 0.0 1,986 1,986 3,650 3,650 0.0 0.0   Balance sheet total (assets)   3,564 3,611 3,525 3,525 4,753 4,686 346 346   Net Debt   3,159 -3.0 1,939 1,939 3,645 3,645 -346 -346     See the entire balance sheet 1000.0 Volume  2017 2018/6 2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023e N/A 2024e N/A Net sales   83 0 -215 -215 395 -39 -39 -39   Net sales growth   0.0% -100.0% 0.0% 0.0% -283.5% -109.8% 0.0% 0.0%   Gross profit   1,495 -172 -215 -215 395 -38.8 0.0 0.0   Gross profit growth   0.0% 0.0% -24.9% 0.0% 0.0% 0.0% 0.0% 0.0%   Employees   0 0 0 0 0 0 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Employee expenses   0.0 0.0 0.0 0.0 -99.8 0.0 0.0 0.0   Balance sheet total (assets)   3,564 3,611 3,525 3,525 4,753 4,686 346 346   Balance sheet change%   4.5% 1.3% -2.4% 0.0% 34.8% -1.4% -92.6% 0.0%   Added value   -3.5 -172.3 -215.1 -215.1 394.9 -38.8 0.0 0.0   Added value %   -4.2% 0.0% 100.0% 100.0% 100.0% 100.0% 0.0% 0.0%   Investments   -103 0 0 0 0 0 0 0   Net sales trend   0.0 -1.0 0.0 0.0 -1.0 -2.0 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  2017 2018/6 2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023e N/A 2024e N/A EBITDA %   -4.2% 0.0% 100.0% 100.0% 74.7% 100.0% 0.0% 0.0%   EBIT %   -64.9% 0.0% 0.0% 0.0% 74.7% 0.0% 0.0% 0.0%   EBIT to gross profit (%)   -3.6% 100.0% 100.0% 100.0% 74.7% 100.0% 0.0% 0.0%   Net Earnings %   -68.4% 0.0% 51.7% 51.7% 67.4% 101.0% 0.0% 0.0%   Profit before depreciation and extraordinary items %   -7.7% 0.0% 51.7% 51.7% 67.4% 101.0% 0.0% 0.0%   Pre tax profit less extraordinaries %   -68.4% 0.0% 99.9% 99.9% 74.6% 101.0% 0.0% 0.0%   ROA %   -1.5% -4.8% -6.0% -6.1% 7.1% -0.8% 0.0% 0.0%   ROI %   -1.8% -6.5% -11.2% -7.5% 7.8% -0.8% 0.0% 0.0%   ROE %   -9.7% -4.0% -12.1% -12.9% 27.5% -3.7% 0.0% 0.0%   1000.0 Solidity  2017 2018/6 2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023e N/A 2024e N/A Equity ratio %   28.4% 26.9% 24.5% 24.5% 22.6% 22.1% 100.0% 100.0%   Relative indebtedness %   2,928.2% 0.0% -1,238.0% -1,238.0% 932.1% -9,423.5% 0.0% 0.0%   Relative net indebtedness %   2,869.3% 0.0% -1,216.2% -1,216.2% 930.6% -9,410.6% 893.0% 893.0%   Net int. bear. debt to EBITDA, %   -90,648.4% 1.8% -901.5% -901.5% 1,235.0% -9,405.7% 0.0% 0.0%   Gearing %   316.7% 0.0% 230.4% 230.4% 340.3% 353.2% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   1000.0 Liquidity  2017 2018/6 2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023e N/A 2024e N/A Quick Ratio   1.5 1.4 1.3 1.3 1.3 1.3 0.0 0.0   Current Ratio   1.5 1.4 1.3 1.3 1.3 1.3 0.0 0.0   Cash and cash equivalent   48.7 3.0 46.9 46.9 5.8 5.0 0.0 0.0   1000.0 Capital use efficiency  2017 2018/6 2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023e N/A 2024e 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 %   4,315.5% 0.0% -1,638.7% -1,638.7% 1,203.7% -12,090.5% -893.0% -893.0%   Net working capital   1,145.6 973.2 862.0 862.0 1,072.8 1,033.6 0.0 0.0   Net working capital %   1,387.2% 0.0% -400.7% -400.7% 271.7% -2,667.0% 0.0% 0.0%   1000.0 Employee efficiency  2017 2018/6 2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023e N/A 2024e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   0 0 0 0 0 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 0 0 0 0   EBIT / employee   0 0 0 0 0 0 0 0   Net earnings / employee   0 0 0 0 0 0 0 0