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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   0.6% 0.6% 0.6% 0.6% 0.6% 0.6% 0.6% 0.6%   Bankruptcy risk   7.8% 5.3% 4.9% 3.8% 3.1% 3.9% 18.3% 18.0%   Credit score (0-100)   33 43 44 49 56 50 8 8   Credit rating   BB BBB BBB BBB BBB BBB 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   0 0 0 0 0 0 0 0   Gross profit   -17.6 63.6 43.7 51.2 50.7 18.4 0.0 0.0   EBITDA   -17.6 63.6 43.7 51.2 50.7 18.4 0.0 0.0   EBIT   -30.6 50.6 30.7 38.2 37.7 5.4 0.0 0.0   Pre-tax profit (PTP)   -378.0 287.5 214.4 266.0 297.4 124.7 0.0 0.0   Net earnings   -371.2 272.5 210.9 260.1 290.9 130.5 0.0 0.0   Pre-tax profit without non-rec. items   -378 287 214 266 297 125 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   809 796 783 770 757 744 0.0 0.0   Shareholders equity total   141 413 624 771 948 960 163 163   Interest-bearing liabilities   608 626 626 518 429 603 0.0 0.0   Balance sheet total (assets)   819 1,059 1,269 1,391 1,563 1,585 163 163   Net Debt   608 626 617 510 395 586 -163 -163     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   -17.6 63.6 43.7 51.2 50.7 18.4 0.0 0.0   Gross profit growth   0.0% 0.0% -31.2% 17.1% -1.0% -63.7% -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)   819 1,059 1,269 1,391 1,563 1,585 163 163   Balance sheet change%   -47.3% 29.4% 19.8% 9.6% 12.3% 1.4% -89.7% 0.0%   Added value   -17.6 63.6 43.7 51.2 50.7 18.4 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -26 -26 -26 -26 -26 -26 -744 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 2.0 3.0 4.0 5.0 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 (%)   173.9% 79.6% 70.3% 74.6% 74.3% 29.3% 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 %   -30.1% 33.1% 20.5% 21.6% 21.4% 9.4% 0.0% 0.0%   ROI %   -38.4% 34.8% 20.9% 22.6% 23.7% 10.1% 0.0% 0.0%   ROE %   -97.9% 98.4% 40.7% 37.3% 33.9% 13.7% 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 %   17.2% 39.0% 49.2% 55.4% 60.6% 60.6% 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, %   -3,455.9% 984.3% 1,412.0% 995.2% 779.1% 3,185.9% 0.0% 0.0%   Gearing %   432.6% 151.5% 100.2% 67.2% 45.2% 62.8% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.9% 3.8% 4.0% 3.8% 3.9% 4.7% 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   0.0 0.0 0.0 0.0 0.1 0.1 0.0 0.0   Current Ratio   0.0 0.0 0.0 0.0 0.1 0.1 0.0 0.0   Cash and cash equivalent   0.0 0.0 8.2 8.7 33.9 17.3 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   -671.3 -646.1 -630.7 -606.9 -581.0 -580.8 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 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 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