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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   3.1% 3.1% 3.1% 3.1% 3.1% 3.1% 3.1% 3.1%   Bankruptcy risk   9.6% 9.7% 16.0% 16.1% 10.3% 9.7% 18.0% 18.0%   Credit score (0-100)   27 27 11 10 23 24 8 8   Credit rating   BB BB BB BB BB BB 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   557 694 461 299 767 832 0.0 0.0   EBITDA   164 305 95.5 -243 29.2 172 0.0 0.0   EBIT   75.5 206 -17.3 -324 -51.8 113 0.0 0.0   Pre-tax profit (PTP)   30.6 186.4 -44.7 -346.8 -82.7 86.0 0.0 0.0   Net earnings   23.5 144.3 -35.7 -323.6 -82.7 137.9 0.0 0.0   Pre-tax profit without non-rec. items   30.6 186 -44.7 -347 -82.7 86.0 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   301 342 294 213 132 73.4 0.0 0.0   Shareholders equity total   -348 -204 -240 -564 -646 -508 -666 -666   Interest-bearing liabilities   862 658 419 993 1,215 1,002 666 666   Balance sheet total (assets)   1,029 1,160 1,473 1,126 1,217 1,132 0.0 0.0   Net Debt   808 370 -69.9 699 1,042 823 666 666     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   557 694 461 299 767 832 0.0 0.0   Gross profit growth   204.5% 24.7% -33.6% -35.1% 156.2% 8.5% -100.0% 0.0%   Employees   1 1 1 2 2 3 0 0   Employee growth %   0.0% 0.0% 0.0% 100.0% 0.0% 50.0% -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)   1,029 1,160 1,473 1,126 1,217 1,132 0 0   Balance sheet change%   39.9% 12.8% 27.0% -23.5% 8.1% -6.9% -100.0% 0.0%   Added value   164.3 304.9 95.5 -242.7 29.2 172.3 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   181 -58 -168 -195 -162 -118 -65 -33   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   1.0 2.0 -1.0 -2.0 -3.0 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 (%)   13.6% 29.7% -3.7% -108.1% -6.7% 13.6% 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 %   6.1% 15.0% -1.1% -19.0% -2.9% 6.5% 0.0% 0.0%   ROI %   8.6% 26.6% -3.0% -45.0% -4.7% 10.2% 0.0% 0.0%   ROE %   2.7% 13.2% -2.7% -24.9% -7.1% 11.7% 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 %   -25.3% -15.0% -14.0% -33.4% -34.7% -31.0% -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, %   491.6% 121.3% -73.2% -287.9% 3,574.8% 477.9% 0.0% 0.0%   Gearing %   -247.4% -322.2% -174.8% -176.1% -188.0% -197.2% -100.0% -100.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   5.1% 2.6% 5.1% 3.3% 2.8% 2.5% 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   0.2 0.3 0.4 0.4 0.4 0.4 0.0 0.0   Current Ratio   0.5 0.6 0.7 0.7 0.7 0.9 0.0 0.0   Cash and cash equivalent   54.4 288.3 489.4 293.8 172.7 179.2 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   -649.5 -514.0 -582.7 -348.6 -350.4 -153.8 -333.1 -333.1   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   164 305 95 -121 15 57 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   164 305 95 -121 15 57 0 0   EBIT / employee   76 206 -17 -162 -26 38 0 0   Net earnings / employee   24 144 -36 -162 -41 46 0 0