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1000.0 Bankruptcy Risk  2018 2019/6 2019 2020/6 2020 2021/6 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Bankruptcy risk for industry   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 0.3% 0.3%   Bankruptcy risk   1.7% 2.5% 2.7% 4.7% 2.2% 1.6% 11.7% 11.7%   Credit score (0-100)   75 63 60 44 65 73 20 20   Credit rating   A BBB BBB BBB BBB A BB BB   Credit limit (kDKK)   0.5 0.0 0.0 0.0 0.0 2.2 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 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   302 196 156 -19.9 534 716 0.0 0.0   EBITDA   302 196 156 -19.9 534 716 0.0 0.0   EBIT   173 66.2 32.4 -81.6 411 592 0.0 0.0   Pre-tax profit (PTP)   123.4 21.4 -7.7 -96.7 382.4 352.0 0.0 0.0   Net earnings   96.2 16.6 -4.0 -75.8 298.4 282.2 0.0 0.0   Pre-tax profit without non-rec. items   123 21.4 -7.7 -96.7 382 352 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 2019/6 2019 2020/6 2020 2021/6 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Tangible assets total   5,564 5,440 4,036 3,974 3,851 3,727 0.0 0.0   Shareholders equity total   214 231 227 151 450 732 682 682   Interest-bearing liabilities   5,417 5,229 3,841 3,870 3,696 3,808 0.0 0.0   Balance sheet total (assets)   5,805 5,714 4,193 4,188 4,364 4,783 682 682   Net Debt   5,405 5,222 3,809 3,752 3,249 3,772 -682 -682     See the entire balance sheet 1000.0 Volume  2018 2019/6 2019 2020/6 2020 2021/6 2021 2021/12 2022 2022/12 2023 2023/12 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   302 196 156 -19.9 534 716 0.0 0.0   Gross profit growth   40.8% -35.3% -20.3% 0.0% 0.0% 33.9% -100.0% 0.0%   Employees   1 1 1 1 1 1 0 0   Employee growth %   0.0% 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)   5,805 5,714 4,193 4,188 4,364 4,783 682 682   Balance sheet change%   -0.2% -1.6% -26.6% -0.1% 4.2% 9.6% -85.7% 0.0%   Added value   302.5 195.6 155.9 -19.9 472.7 715.8 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -259 -254 -1,527 -124 -247 -247 -3,727 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 5.0 -1.0 1.0 2.0 0.0 0.0   1000.0 Profitability  2018 2019/6 2019 2020/6 2020 2021/6 2021 2021/12 2022 2022/12 2023 2023/12 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 (%)   57.3% 33.8% 20.8% 411.1% 76.9% 82.7% 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% 1.2% 0.7% -1.9% 9.6% 13.0% 0.0% 0.0%   ROI %   3.1% 1.2% 0.7% -2.0% 9.9% 13.5% 0.0% 0.0%   ROE %   57.8% 7.5% -1.7% -40.1% 99.3% 47.8% 0.0% 0.0%   1000.0 Solidity  2018 2019/6 2019 2020/6 2020 2021/6 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Equity ratio %   3.7% 4.0% 5.4% 3.6% 10.3% 15.3% 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, %   1,787.1% 2,670.2% 2,442.8% -18,898.6% 607.8% 526.9% 0.0% 0.0%   Gearing %   2,527.1% 2,264.2% 1,692.5% 2,560.0% 822.3% 520.4% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   1.8% 0.9% 0.9% 0.4% 0.8% 6.4% 0.0% 0.0%   1000.0 Liquidity  2018 2019/6 2019 2020/6 2020 2021/6 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Quick Ratio   0.6 0.6 0.6 0.6 1.5 2.8 0.0 0.0   Current Ratio   0.6 0.6 0.6 0.6 1.5 2.8 0.0 0.0   Cash and cash equivalent   11.8 7.3 32.2 117.3 447.9 36.4 0.0 0.0   1000.0 Capital use efficiency  2018 2019/6 2019 2020/6 2020 2021/6 2021 2021/12 2022 2022/12 2023 2023/12 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   -156.3 -187.8 -118.2 -141.9 162.9 674.7 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 2019/6 2019 2020/6 2020 2021/6 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   302 196 156 -20 473 716 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   302 196 156 -20 534 716 0 0   EBIT / employee   173 66 32 -82 411 592 0 0   Net earnings / employee   96 17 -4 -76 298 282 0 0