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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   2.4% 2.4% 2.4% 2.4% 2.4% 2.4% 2.4% 2.4%   Bankruptcy risk   9.6% 12.1% 8.3% 21.8% 9.0% 7.9% 18.2% 18.0%   Credit score (0-100)   27 21 30 4 26 30 8 8   Credit rating   BB BB BB B 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   422 458 925 532 624 217 0.0 0.0   EBITDA   35.0 -25.0 338 -280 153 168 0.0 0.0   EBIT   35.0 -42.0 299 -334 147 160 0.0 0.0   Pre-tax profit (PTP)   13.0 -63.0 280.0 -347.0 121.0 153.0 0.0 0.0   Net earnings   13.0 -63.0 280.0 -304.0 121.0 145.1 0.0 0.0   Pre-tax profit without non-rec. items   13.0 -63.0 280 -347 121 153 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 33.0 109 54.0 7.0 0.0 0.0 0.0   Shareholders equity total   -291 -354 -74.0 -379 -258 -113 -238 -238   Interest-bearing liabilities   209 313 176 174 194 179 238 238   Balance sheet total (assets)   277 332 731 313 416 452 0.0 0.0   Net Debt   208 287 77.0 141 126 158 238 238     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   422 458 925 532 624 217 0.0 0.0   Gross profit growth   -21.0% 8.5% 102.0% -42.5% 17.3% -65.2% -100.0% 0.0%   Employees   1 1 1 1 1 1 0 0   Employee growth %   -99.9% 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)   277 332 731 313 416 452 0 0   Balance sheet change%   -44.5% 19.9% 120.2% -57.2% 32.9% 8.6% -100.0% 0.0%   Added value   35.0 -25.0 338.0 -280.0 201.0 167.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 16 37 -109 -53 -14 0 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   3.0 -1.0 1.0 -1.0 1.0 2.0 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 (%)   8.3% -9.2% 32.3% -62.8% 23.6% 73.9% 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 %   5.1% -6.7% 40.1% -44.6% 21.5% 26.6% 0.0% 0.0%   ROI %   17.0% -16.1% 122.3% -190.9% 79.9% 88.4% 0.0% 0.0%   ROE %   3.4% -20.7% 52.7% -58.2% 33.2% 33.4% 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 %   -51.2% -51.6% -9.2% -54.8% -38.3% -20.0% -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, %   594.3% -1,148.0% 22.8% -50.4% 82.4% 94.2% 0.0% 0.0%   Gearing %   -71.8% -88.4% -237.8% -45.9% -75.2% -158.2% -100.0% -100.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   10.7% 8.0% 7.8% 7.4% 14.1% 6.2% 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   0.5 0.4 0.8 0.4 0.6 0.8 0.0 0.0   Current Ratio   0.5 0.4 0.8 0.4 0.6 0.8 0.0 0.0   Cash and cash equivalent   1.0 26.0 99.0 33.0 68.0 20.5 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   -291.0 -387.0 -183.0 -433.0 -265.0 -112.9 -119.0 -119.0   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   35 -25 338 -280 201 168 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   35 -25 338 -280 153 168 0 0   EBIT / employee   35 -42 299 -334 147 160 0 0   Net earnings / employee   13 -63 280 -304 121 145 0 0