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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   3.8% 3.8% 3.8% 3.8% 3.8% 3.8% 3.8% 3.8%   Bankruptcy risk   5.9% 8.9% 2.7% 2.2% 2.6% 2.5% 8.9% 8.9%   Credit score (0-100)   41 29 60 64 61 61 28 28   Credit rating   BBB BB BBB BBB BBB BBB BB BB   Credit limit (kDKK)   0.0 0.0 0.0 0.2 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   2,666 1,441 4,297 3,404 2,812 3,814 0.0 0.0   EBITDA   -1,187 -1,940 2,486 1,517 809 1,140 0.0 0.0   EBIT   -1,271 -2,024 2,404 1,440 746 1,072 0.0 0.0   Pre-tax profit (PTP)   -1,367.7 -2,191.0 2,325.0 1,280.0 469.0 681.0 0.0 0.0   Net earnings   -1,068.4 -1,708.0 1,811.0 996.0 366.0 532.5 0.0 0.0   Pre-tax profit without non-rec. items   -1,368 -2,191 2,325 1,280 469 681 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   309 225 126 117 281 212 0.0 0.0   Shareholders equity total   3,712 2,004 3,815 4,811 5,177 5,710 4,710 4,710   Interest-bearing liabilities   9,008 4,966 5,301 5,074 5,815 11,296 0.0 0.0   Balance sheet total (assets)   15,901 10,447 12,379 14,241 14,220 20,690 4,710 4,710   Net Debt   8,999 4,966 5,301 5,032 5,736 11,186 -4,710 -4,710     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   2,666 1,441 4,297 3,404 2,812 3,814 0.0 0.0   Gross profit growth   -38.4% -45.9% 198.2% -20.8% -17.4% 35.6% -100.0% 0.0%   Employees   13 12 8 5 5 7 0 0   Employee growth %   30.0% -7.7% -33.3% -37.5% 0.0% 40.0% -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)   15,901 10,447 12,379 14,241 14,220 20,690 4,710 4,710   Balance sheet change%   25.0% -34.3% 18.5% 15.0% -0.1% 45.5% -77.2% 0.0%   Added value   -1,187.0 -1,940.0 2,486.0 1,517.0 823.0 1,140.3 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -117 -168 -181 -86 101 -138 -212 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 1.0 2.0 3.0 4.0 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 (%)   -47.7% -140.5% 55.9% 42.3% 26.5% 28.1% 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 %   -8.9% -15.3% 21.1% 11.1% 5.4% 6.9% 0.0% 0.0%   ROI %   -11.2% -20.5% 29.9% 15.5% 7.3% 8.6% 0.0% 0.0%   ROE %   -25.2% -59.8% 62.2% 23.1% 7.3% 9.8% 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 %   23.3% 19.2% 31.7% 33.9% 36.4% 27.6% 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, %   -758.1% -256.0% 213.2% 331.7% 709.0% 981.0% 0.0% 0.0%   Gearing %   242.7% 247.8% 139.0% 105.5% 112.3% 197.8% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   1.4% 2.4% 1.6% 3.7% 5.4% 6.2% 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   0.6 0.2 0.3 0.3 0.6 0.8 0.0 0.0   Current Ratio   1.3 1.2 1.4 1.5 1.5 1.4 0.0 0.0   Cash and cash equivalent   9.0 0.0 0.0 42.0 79.0 109.9 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   3,331.8 1,708.0 3,618.0 4,623.0 4,867.0 5,436.3 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   -91 -162 311 303 165 163 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   -91 -162 311 303 162 163 0 0   EBIT / employee   -98 -169 301 288 149 153 0 0   Net earnings / employee   -82 -142 226 199 73 76 0 0