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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   6.4% 6.4% 6.4% 6.4% 6.4% 6.4% 6.4% 6.4%   Bankruptcy risk   14.7% 4.1% 3.3% 2.4% 1.7% 6.7% 16.1% 16.1%   Credit score (0-100)   15 50 55 62 72 35 11 11   Credit rating   BB BBB BBB BBB A BBB BB BB   Credit limit (kDKK)   0.0 0.0 0.0 0.0 0.4 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   -3.0 -13.5 -8.7 -8.9 -0.8 -4.9 0.0 0.0   EBITDA   -3.0 -13.5 -8.7 -8.9 -0.8 -4.9 0.0 0.0   EBIT   -3.0 -13.5 -8.7 -8.9 -0.8 -4.9 0.0 0.0   Pre-tax profit (PTP)   -4.3 264.0 225.5 240.3 184.2 -136.7 0.0 0.0   Net earnings   -4.3 264.0 225.5 247.6 185.9 -136.7 0.0 0.0   Pre-tax profit without non-rec. items   -4.3 264 225 240 184 -137 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   743 32.1 258 392 464 209 169 169   Interest-bearing liabilities   0.0 180 96.2 137 80.5 133 0.0 0.0   Balance sheet total (assets)   747 220 361 579 609 346 169 169   Net Debt   -3.1 -3.3 1.7 126 76.3 127 -169 -169     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   -3.0 -13.5 -8.7 -8.9 -0.8 -4.9 0.0 0.0   Gross profit growth   -20.0% -350.0% 35.6% -2.3% 91.6% -556.7% 0.0% 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)   747 220 361 579 609 346 169 169   Balance sheet change%   -0.7% -70.5% 64.2% 60.3% 5.1% -43.1% -51.2% 0.0%   Added value   -3.0 -13.5 -8.7 -8.9 -0.8 -4.9 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   -3.0 -4.0 -5.0 -5.0 -5.0 -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 (%)   100.0% 100.0% 100.0% 100.0% 100.0% 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 %   -0.4% 55.0% 78.5% 51.6% 32.2% -27.4% 0.0% 0.0%   ROI %   -0.4% 55.6% 80.5% 55.0% 35.6% -29.5% 0.0% 0.0%   ROE %   -0.6% 68.1% 155.7% 76.2% 43.4% -40.6% 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 %   99.5% 14.6% 71.3% 67.7% 76.2% 60.4% 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, %   102.3% 24.7% -19.2% -1,416.2% -10,171.2% -2,573.9% 0.0% 0.0%   Gearing %   0.0% 562.1% 37.3% 35.0% 17.4% 63.4% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 1.8% 1.8% 2.1% 6.4% 5.6% 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   197.7 1.0 0.9 0.4 0.8 0.1 0.0 0.0   Current Ratio   197.7 1.0 0.9 0.4 0.8 0.1 0.0 0.0   Cash and cash equivalent   3.1 183.8 94.5 11.3 4.2 5.7 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   742.8 2.1 -9.2 -84.1 -18.0 -127.7 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 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   -3 -14 -9 -9 -1 -5 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   -3 -14 -9 -9 -1 -5 0 0   EBIT / employee   -3 -14 -9 -9 -1 -5 0 0   Net earnings / employee   -4 264 225 248 186 -137 0 0