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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   5.7% 5.0% 2.0% 2.9% 6.1% 2.8% 10.6% 10.6%   Credit score (0-100)   41 45 68 57 38 58 23 23   Credit rating   BBB BBB A BBB BBB BBB BB BB   Credit limit (kDKK)   0.0 0.0 1.9 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   538 -59.2 1,149 804 949 1,097 0.0 0.0   EBITDA   538 -59.2 1,149 804 949 1,097 0.0 0.0   EBIT   538 -59.2 15,049 -581 -4,901 1,097 0.0 0.0   Pre-tax profit (PTP)   466.6 -60.4 14,284.8 -1,012.4 -5,621.3 -30.6 0.0 0.0   Net earnings   358.2 -44.4 11,146.5 -798.4 -4,388.5 -24.0 0.0 0.0   Pre-tax profit without non-rec. items   467 -60.4 14,285 -1,012 -5,621 -30.6 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   4,378 22,353 38,500 41,500 38,600 38,600 0.0 0.0   Shareholders equity total   408 364 11,510 10,712 5,040 5,016 4,966 4,966   Interest-bearing liabilities   3,716 16,538 26,450 28,705 28,584 28,439 0.0 0.0   Balance sheet total (assets)   4,425 22,607 41,448 42,981 38,968 38,727 4,966 4,966   Net Debt   3,716 16,363 24,943 28,705 28,584 28,439 -4,966 -4,966     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   538 -59.2 1,149 804 949 1,097 0.0 0.0   Gross profit growth   0.0% 0.0% 0.0% -30.0% 17.9% 15.7% -100.0% 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 0.0 0.0 0.0 0.0   Balance sheet total (assets)   4,425 22,607 41,448 42,981 38,968 38,727 4,966 4,966   Balance sheet change%   0.0% 410.9% 83.3% 3.7% -9.3% -0.6% -87.2% 0.0%   Added value   538.3 -59.2 15,048.6 -581.3 -4,901.4 1,097.1 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   4,378 17,976 16,147 3,000 -2,900 0 -38,600 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   1.0 -1.0 1.0 -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 (%)   100.0% 100.0% 1,309.7% -72.3% -516.7% 100.0% 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 %   12.2% -0.4% 47.2% -1.1% -11.9% 2.8% 0.0% 0.0%   ROI %   13.1% -0.6% 52.0% -1.1% -12.5% 3.1% 0.0% 0.0%   ROE %   87.8% -11.5% 187.7% -7.2% -55.7% -0.5% 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 %   9.2% 1.6% 27.8% 24.9% 12.9% 13.0% 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, %   690.3% -27,627.8% 2,170.7% 3,568.6% 3,013.5% 2,592.2% 0.0% 0.0%   Gearing %   910.3% 4,545.8% 229.8% 268.0% 567.2% 567.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.9% 0.0% 3.8% 1.9% 2.6% 4.0% 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   0.0 0.0 1.4 0.6 0.1 0.0 0.0 0.0   Current Ratio   0.0 0.0 1.4 0.6 0.1 0.0 0.0 0.0   Cash and cash equivalent   0.0 175.0 1,507.4 0.0 0.0 0.0 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   -3,969.3 -20,426.9 883.0 -968.0 -5,031.7 -5,570.5 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 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