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1000.0 Bankruptcy Risk  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 2024e N/A 2025e N/A Bankruptcy risk for industry   3.5% 3.5% 3.5% 3.5% 3.5% 3.5% 3.5% 3.5%   Bankruptcy risk   5.6% 3.1% 5.5% 1.9% 5.6% 5.1% 10.5% 10.5%   Credit score (0-100)   42 58 41 69 40 42 23 23   Credit rating   BBB BBB BBB A BBB BBB BB BB   Credit limit (kDKK)   0.0 0.0 -0.0 0.6 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 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   1,517 1,486 895 4,218 3,061 4,397 0.0 0.0   EBITDA   516 549 -339 1,744 812 763 0.0 0.0   EBIT   190 207 -627 1,310 371 306 0.0 0.0   Pre-tax profit (PTP)   77.6 107.9 -729.4 1,200.2 215.8 224.4 0.0 0.0   Net earnings   77.6 107.9 -452.0 931.2 156.8 174.8 0.0 0.0   Pre-tax profit without non-rec. items   77.6 108 -729 1,200 216 224 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 2024e N/A 2025e N/A Tangible assets total   3,640 3,384 3,096 3,905 2,129 2,194 0.0 0.0   Shareholders equity total   300 408 -44.4 887 1,044 1,218 1,018 1,018   Interest-bearing liabilities   3,087 3,515 3,421 4,056 1,425 1,896 0.0 0.0   Balance sheet total (assets)   6,246 5,142 5,893 8,294 6,816 8,428 1,018 1,018   Net Debt   3,087 3,467 3,418 4,054 1,425 1,821 -1,018 -1,018     See the entire balance sheet 1000.0 Volume  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 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   1,517 1,486 895 4,218 3,061 4,397 0.0 0.0   Gross profit growth   72.5% -2.0% -39.8% 371.1% -27.4% 43.7% -100.0% 0.0%   Employees   0 0 2 7 8 8 0 0   Employee growth %   -100.0% 0.0% 0.0% 250.0% 14.3% 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)   6,246 5,142 5,893 8,294 6,816 8,428 1,018 1,018   Balance sheet change%   -4.9% -17.7% 14.6% 40.8% -17.8% 23.6% -87.9% 0.0%   Added value   515.5 548.8 -338.9 1,744.5 805.0 762.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -733 -598 -575 375 -2,217 -392 -2,194 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 -1.0 1.0 2.0 3.0 0.0 0.0   1000.0 Profitability  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 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 (%)   12.5% 14.0% -70.0% 31.1% 12.1% 7.0% 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 %   3.0% 3.6% -11.2% 18.4% 4.9% 4.0% 0.0% 0.0%   ROI %   5.3% 5.7% -16.9% 31.3% 10.0% 10.7% 0.0% 0.0%   ROE %   29.7% 30.5% -14.4% 27.5% 16.2% 15.5% 0.0% 0.0%   1000.0 Solidity  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 2024e N/A 2025e N/A Equity ratio %   4.8% 7.9% -0.7% 10.7% 15.3% 14.5% 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, %   598.9% 631.6% -1,008.7% 232.4% 175.6% 238.7% 0.0% 0.0%   Gearing %   1,029.8% 862.2% -7,707.8% 457.3% 136.5% 155.6% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.4% 3.0% 3.1% 2.9% 5.7% 4.9% 0.0% 0.0%   1000.0 Liquidity  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 2024e N/A 2025e N/A Quick Ratio   0.3 0.2 0.3 0.5 0.4 0.4 0.0 0.0   Current Ratio   0.7 0.7 0.8 1.1 1.0 1.0 0.0 0.0   Cash and cash equivalent   0.0 48.1 3.0 2.1 0.0 75.0 0.0 0.0   1000.0 Capital use efficiency  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 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   -1,156.3 -788.6 -886.3 382.2 -164.0 154.5 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 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 2024e N/A 2025e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   0 0 -169 249 101 95 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 -169 249 101 95 0 0   EBIT / employee   0 0 -313 187 46 38 0 0   Net earnings / employee   0 0 -226 133 20 22 0 0