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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   1.9% 1.9% 1.9% 1.9% 1.9% 1.9% 1.9% 1.9%   Bankruptcy risk   8.8% 13.5% 4.6% 4.9% 7.3% 5.2% 17.4% 17.2%   Credit score (0-100)   29 18 46 43 32 42 9 9   Credit rating   BB BB BBB BBB BBB BBB B BB   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   1,848 2,741 4,404 4,188 5,500 5,210 0.0 0.0   EBITDA   -736 31.5 1,418 1,038 272 1,069 0.0 0.0   EBIT   -776 -7.7 1,378 1,027 267 1,065 0.0 0.0   Pre-tax profit (PTP)   -805.2 -34.3 1,358.0 978.6 240.0 986.8 0.0 0.0   Net earnings   -805.2 -34.3 1,647.4 757.5 171.0 769.3 0.0 0.0   Pre-tax profit without non-rec. items   -805 -34.3 1,358 979 240 987 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   128 108 67.9 56.9 51.2 48.0 0.0 0.0   Shareholders equity total   -3,680 -3,715 -2,067 -1,310 -1,139 -369 -529 -529   Interest-bearing liabilities   4,597 2,965 885 1,233 2,110 1,011 529 529   Balance sheet total (assets)   2,103 2,538 4,428 3,463 2,947 2,918 0.0 0.0   Net Debt   4,583 2,944 864 1,205 1,602 608 529 529     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   1,848 2,741 4,404 4,188 5,500 5,210 0.0 0.0   Gross profit growth   161.1% 48.3% 60.7% -4.9% 31.3% -5.3% -100.0% 0.0%   Employees   6 6 7 7 8 8 0 0   Employee growth %   0.0% 0.0% 16.7% 0.0% 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)   2,103 2,538 4,428 3,463 2,947 2,918 0 0   Balance sheet change%   -4.6% 20.7% 74.5% -21.8% -14.9% -1.0% -100.0% 0.0%   Added value   -735.6 31.5 1,418.0 1,038.5 277.7 1,068.6 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -80 -60 -79 -22 -11 -6 -48 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   -3.0 -4.0 1.0 2.0 3.0 4.0 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 (%)   -42.0% -0.3% 31.3% 24.5% 4.8% 20.4% 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 %   -14.3% -0.1% 21.6% 18.2% 7.9% 29.0% 0.0% 0.0%   ROI %   -20.1% -0.2% 65.6% 88.6% 21.0% 68.4% 0.0% 0.0%   ROE %   -37.4% -1.5% 47.3% 19.2% 5.3% 26.2% 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 %   -63.6% -59.4% -31.8% -27.4% -27.9% -11.2% -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, %   -623.1% 9,334.3% 61.0% 116.1% 588.3% 56.9% 0.0% 0.0%   Gearing %   -124.9% -79.8% -42.8% -94.2% -185.3% -273.8% -100.0% -100.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.8% 0.7% 1.1% 4.6% 6.7% 5.2% 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   0.3 0.4 0.7 0.7 0.7 0.8 0.0 0.0   Current Ratio   0.3 0.4 0.7 0.7 0.7 0.8 0.0 0.0   Cash and cash equivalent   13.5 20.8 20.5 28.2 507.3 402.9 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   -3,752.8 -3,726.1 -2,011.6 -1,448.7 -1,290.3 -517.7 -264.6 -264.6   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   -123 5 203 148 35 134 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   -123 5 203 148 34 134 0 0   EBIT / employee   -129 -1 197 147 33 133 0 0   Net earnings / employee   -134 -6 235 108 21 96 0 0