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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   6.4% 6.4% 6.4% 6.4% 6.4% 6.4% 6.4% 6.4%   Bankruptcy risk   10.9% 8.5% 6.1% 29.9% 10.5% 10.3% 19.9% 19.5%   Credit score (0-100)   24 30 38 1 22 23 6 6   Credit rating   BB BB BBB C 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   1,481 0 0 0 0 0 0 0   Gross profit   1,481 1,710 1,737 1,307 1,708 951 0.0 0.0   EBITDA   17.2 136 51.4 -352 458 -138 0.0 0.0   EBIT   17.2 136 51.4 -384 417 -188 0.0 0.0   Pre-tax profit (PTP)   14.2 129.2 48.9 -387.6 412.9 -191.5 0.0 0.0   Net earnings   10.9 99.1 36.1 -304.8 319.9 -152.6 0.0 0.0   Pre-tax profit without non-rec. items   14.2 129 48.9 -388 413 -191 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 97.5 126 76.2 0.0 0.0   Shareholders equity total   54.0 153 189 -116 204 51.8 1.8 1.8   Interest-bearing liabilities   25.8 16.4 23.2 31.7 29.4 78.3 0.0 0.0   Balance sheet total (assets)   645 721 729 785 655 476 1.8 1.8   Net Debt   -44.7 -409 -198 -41.4 -75.0 50.2 -1.8 -1.8     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   1,481 0 0 0 0 0 0 0   Net sales growth   -14.2% -100.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Gross profit   1,481 1,710 1,737 1,307 1,708 951 0.0 0.0   Gross profit growth   -4.1% 15.5% 1.6% -24.7% 30.6% -44.3% -100.0% 0.0%   Employees   0 0 4 4 3 3 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% -25.0% 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)   645 721 729 785 655 476 2 2   Balance sheet change%   100.7% 11.8% 1.0% 7.7% -16.5% -27.4% -99.6% 0.0%   Added value   17.2 136.3 51.4 -351.6 449.6 -137.9 0.0 0.0   Added value %   1.2% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 0 -0 65 -12 -100 -76 0   Net sales trend   -1.0 -2.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   1.0 2.0 3.0 -1.0 1.0 -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 %   1.2% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT %   1.2% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT to gross profit (%)   1.2% 8.0% 3.0% -29.4% 24.4% -19.8% 0.0% 0.0%   Net Earnings %   0.7% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Profit before depreciation and extraordinary items %   0.7% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Pre tax profit less extraordinaries %   1.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   ROA %   3.6% 20.0% 7.1% -47.2% 53.6% -33.2% 0.0% 0.0%   ROI %   17.8% 109.4% 26.9% -314.7% 314.3% -103.3% 0.0% 0.0%   ROE %   22.5% 95.7% 21.1% -62.6% 64.7% -119.1% 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 %   8.4% 21.2% 26.0% -12.8% 31.2% 10.9% 100.0% 100.0%   Relative indebtedness %   39.9% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Relative net indebtedness %   35.2% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net int. bear. debt to EBITDA, %   -260.1% -300.3% -385.1% 11.8% -16.4% -36.4% 0.0% 0.0%   Gearing %   47.7% 10.7% 12.2% -27.4% 14.4% 151.2% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   6.2% 33.9% 12.5% 12.7% 14.0% 6.6% 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   1.1 1.3 1.2 0.5 1.1 0.6 0.0 0.0   Current Ratio   1.1 1.3 1.4 0.7 1.2 0.8 0.0 0.0   Cash and cash equivalent   70.5 425.9 221.0 73.1 104.4 28.1 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)   138.5 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Trade creditors turnover (days)   306.8 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Current assets / Net sales %   43.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net working capital   47.4 174.3 193.6 -305.6 78.5 -73.8 0.0 0.0   Net working capital %   3.2% 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 13 -88 150 -46 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 13 -88 153 -46 0 0   EBIT / employee   0 0 13 -96 139 -63 0 0   Net earnings / employee   0 0 9 -76 107 -51 0 0