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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   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5%   Bankruptcy risk   21.4% 20.8% 26.1% 13.7% 12.4% 7.1% 14.7% 14.4%   Credit score (0-100)   5 6 3 15 18 33 14 15   Credit rating   B B B BB BB BBB BB 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)  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   -11.1 -11.2 0.0 1,091 5,436 5,181 0.0 0.0   EBITDA   -19.4 -11.2 0.0 119 707 -171 0.0 0.0   EBIT   -19.4 -11.2 0.0 119 707 -203 0.0 0.0   Pre-tax profit (PTP)   -11.1 -11.2 0.0 117.8 705.7 -201.0 0.0 0.0   Net earnings   -11.1 -11.2 0.0 91.9 550.4 -201.0 0.0 0.0   Pre-tax profit without non-rec. items   -19.4 -11.2 0.0 118 706 -201 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 0.0 105 73.8 0.0 0.0   Shareholders equity total   30.6 19.4 50.0 142 692 491 441 441   Interest-bearing liabilities   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   39.0 27.7 50.0 753 1,849 1,281 441 441   Net Debt   -39.0 -27.7 -50.0 -357 -1,089 -499 -441 -441     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   -11.1 -11.2 0.0 1,091 5,436 5,181 0.0 0.0   Gross profit growth   0.0% -0.8% 0.0% 0.0% 398.2% -4.7% -100.0% 0.0%   Employees   0 0 0 0 0 12 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)   39 28 50 753 1,849 1,281 441 441   Balance sheet change%   0.0% -28.8% 80.3% 1,406.4% 145.5% -30.7% -65.6% 0.0%   Added value   -19.4 -11.2 0.0 118.7 706.8 -171.3 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 0 105 -62 -74 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 0.0 1.0 2.0 -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 (%)   174.1% 100.0% 0.0% 10.9% 13.0% -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 %   -49.8% -33.7% 0.0% 29.6% 54.3% -12.8% 0.0% 0.0%   ROI %   -63.4% -45.0% 0.0% 123.7% 169.4% -33.8% 0.0% 0.0%   ROE %   -36.4% -45.0% 0.0% 95.8% 132.0% -34.0% 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 %   78.6% 69.9% 100.0% 18.8% 37.4% 38.3% 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, %   200.9% 246.8% 0.0% -300.8% -154.1% 291.2% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 0.0% 0.0% 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   4.7 3.3 0.0 1.2 1.5 1.5 0.0 0.0   Current Ratio   4.7 3.3 0.0 1.2 1.5 1.5 0.0 0.0   Cash and cash equivalent   39.0 27.7 50.0 357.0 1,088.9 498.9 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   30.6 19.4 50.0 141.9 564.4 394.6 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   0 0 0 0 0 -14 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 0 -14 0 0   EBIT / employee   0 0 0 0 0 -17 0 0   Net earnings / employee   0 0 0 0 0 -17 0 0