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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   3.9% 3.9% 3.9% 3.9% 3.9% 3.9% 3.9% 3.9%   Bankruptcy risk   1.3% 4.5% 3.9% 2.9% 3.4% 3.4% 10.7% 10.5%   Credit score (0-100)   83 48 50 57 54 53 23 23   Credit rating   A BBB BBB BBB BBB BBB BB BB   Credit limit (kDKK)   41.9 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   1,166 481 468 553 440 196 0.0 0.0   EBITDA   418 -31.1 -139 60.3 -16.3 -210 0.0 0.0   EBIT   291 -200 -284 -70.3 -123 -247 0.0 0.0   Pre-tax profit (PTP)   298.7 -173.2 -262.2 17.5 -13.2 82.8 0.0 0.0   Net earnings   231.8 -135.1 -205.0 13.7 -10.4 64.5 0.0 0.0   Pre-tax profit without non-rec. items   299 -173 -262 17.5 -13.2 82.8 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   507 379 283 263 157 74.8 0.0 0.0   Shareholders equity total   1,460 1,325 1,035 1,049 1,038 1,103 978 978   Interest-bearing liabilities   3.1 3.1 3.1 3.1 1.9 1.9 0.0 0.0   Balance sheet total (assets)   1,923 1,630 1,189 1,137 1,178 1,223 978 978   Net Debt   -1,265 -961 -674 -705 -783 -991 -978 -978     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   1,166 481 468 553 440 196 0.0 0.0   Gross profit growth   41.6% -58.7% -2.7% 18.2% -20.4% -55.4% -100.0% 0.0%   Employees   3 2 2 2 2 2 0 0   Employee growth %   50.0% -33.3% 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)   1,923 1,630 1,189 1,137 1,178 1,223 978 978   Balance sheet change%   35.0% -15.2% -27.0% -4.4% 3.6% 3.8% -20.0% 0.0%   Added value   417.8 -31.1 -138.6 60.3 8.1 -210.2 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   11 -297 -242 -151 -212 -119 -75 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   2.0 -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 (%)   25.0% -41.6% -60.8% -12.7% -27.8% -125.8% 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 %   18.5% -9.2% -17.5% 2.3% -1.1% 6.9% 0.0% 0.0%   ROI %   22.7% -11.6% -20.8% 2.6% -1.2% 7.7% 0.0% 0.0%   ROE %   17.2% -9.7% -17.4% 1.3% -1.0% 6.0% 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 %   75.9% 81.3% 87.0% 92.2% 88.1% 90.2% 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, %   -302.7% 3,087.7% 486.3% -1,168.2% 4,795.3% 471.3% 0.0% 0.0%   Gearing %   0.2% 0.2% 0.3% 0.3% 0.2% 0.2% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   323.7% 332.8% 491.4% 305.0% 27.3% 6.8% 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   3.1 4.1 5.9 9.9 7.3 9.6 0.0 0.0   Current Ratio   3.1 4.1 5.9 9.9 7.3 9.6 0.0 0.0   Cash and cash equivalent   1,267.6 963.9 677.0 708.1 784.6 992.6 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   846.3 792.5 563.9 504.2 464.6 299.7 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   139 -16 -69 30 4 -105 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   139 -16 -69 30 -8 -105 0 0   EBIT / employee   97 -100 -142 -35 -61 -123 0 0   Net earnings / employee   77 -68 -102 7 -5 32 0 0