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1000.0 Bankruptcy Risk  2018 2019/3 2019 2020/3 2020 2021/3 2021 2022/3 2022 2023/3 2023 2024/3 2024e N/A 2025e N/A Bankruptcy risk for industry   0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3%   Bankruptcy risk   6.3% 3.4% 4.8% 1.3% 2.3% 1.3% 13.2% 13.2%   Credit score (0-100)   39 55 45 79 64 78 17 17   Credit rating   BBB BBB BBB A BBB A BB BB   Credit limit (kDKK)   0.0 0.0 0.0 10.9 0.0 9.7 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2018 2019/3 2019 2020/3 2020 2021/3 2021 2022/3 2022 2023/3 2023 2024/3 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   -48.6 86.8 0.8 449 203 348 0.0 0.0   EBITDA   -51.1 86.8 -0.6 446 203 348 0.0 0.0   EBIT   -57.7 80.3 -7.2 408 165 310 0.0 0.0   Pre-tax profit (PTP)   -64.0 80.1 -8.6 394.1 44.8 224.9 0.0 0.0   Net earnings   -50.0 62.5 -6.8 307.4 30.8 175.4 0.0 0.0   Pre-tax profit without non-rec. items   -64.0 80.1 -8.6 394 44.8 225 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 2019/3 2019 2020/3 2020 2021/3 2021 2022/3 2022 2023/3 2023 2024/3 2024e N/A 2025e N/A Tangible assets total   45.7 39.2 32.7 4,370 4,332 4,294 0.0 0.0   Shareholders equity total   -0.0 62.4 55.6 363 394 569 519 519   Interest-bearing liabilities   216 216 0.2 3,363 3,579 3,378 0.0 0.0   Balance sheet total (assets)   308 371 410 4,500 4,371 4,391 519 519   Net Debt   145 26.4 -250 3,256 3,579 3,352 -519 -519     See the entire balance sheet 1000.0 Volume  2018 2019/3 2019 2020/3 2020 2021/3 2021 2022/3 2022 2023/3 2023 2024/3 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   -48.6 86.8 0.8 449 203 348 0.0 0.0   Gross profit growth   0.0% 0.0% -99.1% 58,621.6% -54.8% 71.2% -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)   308 371 410 4,500 4,371 4,391 519 519   Balance sheet change%   0.0% 20.7% 10.5% 996.4% -2.9% 0.5% -88.2% 0.0%   Added value   -51.1 86.8 -0.6 446.2 203.0 347.6 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   39 -13 -13 4,299 -76 -76 -4,294 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 3.0 0.0 0.0   1000.0 Profitability  2018 2019/3 2019 2020/3 2020 2021/3 2021 2022/3 2022 2023/3 2023 2024/3 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 (%)   118.6% 92.5% -937.6% 90.9% 81.3% 89.1% 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 %   -18.7% 23.7% -1.8% 16.6% 3.7% 7.1% 0.0% 0.0%   ROI %   -26.7% 32.3% -3.3% 18.6% 4.0% 7.8% 0.0% 0.0%   ROE %   -16.3% 33.8% -11.5% 146.9% 8.1% 36.4% 0.0% 0.0%   1000.0 Solidity  2018 2019/3 2019 2020/3 2020 2021/3 2021 2022/3 2022 2023/3 2023 2024/3 2024e N/A 2025e N/A Equity ratio %   -0.0% 16.8% 13.6% 8.1% 9.0% 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, %   -284.6% 30.4% 39,223.5% 729.6% 1,762.7% 964.3% 0.0% 0.0%   Gearing %   -460,212.8% 346.6% 0.4% 926.4% 908.5% 593.5% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   5.8% 0.1% 1.4% 0.8% 3.5% 2.4% 0.0% 0.0%   1000.0 Liquidity  2018 2019/3 2019 2020/3 2020 2021/3 2021 2022/3 2022 2023/3 2023 2024/3 2024e N/A 2025e N/A Quick Ratio   0.4 0.7 1.0 0.5 0.1 0.1 0.0 0.0   Current Ratio   0.4 0.7 1.0 0.5 0.1 0.1 0.0 0.0   Cash and cash equivalent   70.8 189.9 250.5 107.5 0.0 26.5 0.0 0.0   1000.0 Capital use efficiency  2018 2019/3 2019 2020/3 2020 2021/3 2021 2022/3 2022 2023/3 2023 2024/3 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   -191.3 -91.8 9.2 -131.9 -695.9 -843.6 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 2019/3 2019 2020/3 2020 2021/3 2021 2022/3 2022 2023/3 2023 2024/3 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