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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   5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0%   Bankruptcy risk   4.2% 4.0% 4.5% 4.0% 3.3% 4.9% 11.7% 11.7%   Credit score (0-100)   50 51 46 48 54 43 20 20   Credit rating   BBB BBB BBB BBB BBB BBB 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   50.7 153 11.9 14.2 -38.3 -21.9 0.0 0.0   EBITDA   -205 -67.3 -175 -60.0 -38.3 -21.9 0.0 0.0   EBIT   -243 -104 -175 -60.0 -38.3 -21.9 0.0 0.0   Pre-tax profit (PTP)   -221.1 -16.2 -96.1 20.0 39.0 9.8 0.0 0.0   Net earnings   -223.3 -16.2 -96.1 20.0 39.0 9.8 0.0 0.0   Pre-tax profit without non-rec. items   -221 -16.2 -96.1 20.0 39.0 9.8 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   338 304 305 307 309 311 0.0 0.0   Shareholders equity total   2,360 2,344 2,248 2,268 2,307 667 586 586   Interest-bearing liabilities   17.3 0.0 11.0 8.5 12.7 36.2 0.0 0.0   Balance sheet total (assets)   2,394 2,430 2,305 2,301 2,335 718 586 586   Net Debt   -31.7 -442 11.0 8.5 12.7 36.2 -586 -586     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   50.7 153 11.9 14.2 -38.3 -21.9 0.0 0.0   Gross profit growth   -95.4% 201.1% -92.2% 19.8% 0.0% 42.9% 0.0% 0.0%   Employees   1 1 1 1 0 0 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% -100.0% 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)   2,394 2,430 2,305 2,301 2,335 718 586 586   Balance sheet change%   -42.3% 1.5% -5.2% -0.2% 1.5% -69.3% -18.4% 0.0%   Added value   -204.6 -67.3 -174.7 -60.0 -38.3 -21.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -791 -71 1 2 2 2 -311 0   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 -3.0 -4.0 -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 (%)   -480.0% -68.0% -1,474.4% -422.7% 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 %   -6.6% -0.4% -4.0% 0.9% 1.7% 0.7% 0.0% 0.0%   ROI %   -6.9% -0.4% -4.1% 1.0% 1.7% 0.7% 0.0% 0.0%   ROE %   -9.0% -0.7% -4.2% 0.9% 1.7% 0.7% 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 %   98.6% 96.5% 97.5% 98.6% 98.8% 92.9% 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, %   15.5% 656.7% -6.3% -14.1% -33.1% -165.4% 0.0% 0.0%   Gearing %   0.7% 0.0% 0.5% 0.4% 0.5% 5.4% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.6% 71.6% 44.1% 18.9% 6.0% 5.4% 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   61.3 24.7 35.1 60.6 73.2 8.0 0.0 0.0   Current Ratio   61.3 24.7 35.1 60.6 73.2 8.0 0.0 0.0   Cash and cash equivalent   49.0 442.0 0.0 0.0 0.0 0.0 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   2,022.0 2,040.5 1,943.4 1,961.3 1,998.2 355.9 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   -205 -67 -175 -60 0 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   -205 -67 -175 -60 0 0 0 0   EBIT / employee   -243 -104 -175 -60 0 0 0 0   Net earnings / employee   -223 -16 -96 20 0 0 0 0