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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   2.2% 2.2% 2.2% 2.2% 2.2% 2.2% 2.2% 2.2%   Bankruptcy risk   7.8% 10.5% 14.2% 19.8% 20.2% 8.1% 15.5% 15.5%   Credit score (0-100)   33 24 15 5 5 29 13 13   Credit rating   BB BB BB B B BB BB 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   370 -36.5 108 236 -83.7 184 0.0 0.0   EBITDA   370 -36.5 108 236 -86.5 184 0.0 0.0   EBIT   370 -36.5 108 236 -86.5 184 0.0 0.0   Pre-tax profit (PTP)   364.1 -26.6 111.0 -110.3 -97.7 194.7 0.0 0.0   Net earnings   283.5 -23.2 83.7 -89.0 -163.1 150.2 0.0 0.0   Pre-tax profit without non-rec. items   364 -26.6 111 252 -77.4 -114 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   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   201 178 261 172 9.2 159 109 109   Interest-bearing liabilities   130 133 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   686 465 464 283 166 234 109 109   Net Debt   11.8 68.5 -86.2 -92.9 -142 -198 -109 -109     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   370 -36.5 108 236 -83.7 184 0.0 0.0   Gross profit growth   0.0% 0.0% 0.0% 118.3% 0.0% 0.0% -100.0% 0.0%   Employees   0 2 2 2 2 2 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)   686 465 464 283 166 234 109 109   Balance sheet change%   608.9% -32.2% -0.3% -38.9% -41.5% 41.1% -53.2% 0.0%   Added value   370.3 -36.5 107.9 235.6 -86.5 183.5 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 0 0 0 0 0 0 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 2.0 -1.0 1.0 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 (%)   100.0% 100.0% 100.0% 100.0% 103.4% 100.0% 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 %   86.2% -4.0% 25.1% 67.6% -33.3% -55.9% 0.0% 0.0%   ROI %   163.2% -7.1% 40.8% 116.5% -82.4% -132.4% 0.0% 0.0%   ROE %   190.6% -12.3% 38.2% -41.1% -179.8% 178.3% 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 %   44.6% 61.4% 56.3% 60.8% 5.5% 68.2% 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, %   3.2% -187.6% -79.9% -39.4% 164.1% -108.1% 0.0% 0.0%   Gearing %   64.8% 75.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   7.4% 2.8% 8.5% 0.0% 0.0% 0.0% 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   2.0 2.5 2.6 5.4 1.1 4.8 0.0 0.0   Current Ratio   2.0 2.5 2.6 5.4 1.1 4.8 0.0 0.0   Cash and cash equivalent   118.3 64.8 86.2 92.9 142.0 198.4 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   343.8 277.5 285.1 230.5 9.2 166.9 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 -18 54 118 -43 92 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 -18 54 118 -43 92 0 0   EBIT / employee   0 -18 54 118 -43 92 0 0   Net earnings / employee   0 -12 42 -45 -82 75 0 0