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1000.0 Bankruptcy Risk  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 2024e N/A 2025e N/A Bankruptcy risk for industry   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 0.3% 0.3%   Bankruptcy risk   1.6% 2.0% 1.4% 4.3% 2.1% 2.1% 11.4% 11.4%   Credit score (0-100)   76 71 78 46 66 66 21 21   Credit rating   A A A BBB BBB A BB BB   Credit limit (kDKK)   3.9 0.3 20.0 0.0 0.1 0.1 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   212 685 298 -156 268 326 0.0 0.0   EBITDA   149 57.2 76.0 -303 -62.5 -61.7 0.0 0.0   EBIT   149 57.2 76.0 -303 -62.5 -61.7 0.0 0.0   Pre-tax profit (PTP)   142.8 -37.8 150.8 -150.0 -153.5 -135.8 0.0 0.0   Net earnings   119.0 -32.8 89.3 -78.6 -126.4 -65.0 0.0 0.0   Pre-tax profit without non-rec. items   143 -37.8 151 -150 -154 -136 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 2024e N/A 2025e N/A Tangible assets total   4,574 4,479 3,669 3,548 3,449 3,322 0.0 0.0   Shareholders equity total   1,939 1,907 1,996 1,917 1,791 1,726 870 870   Interest-bearing liabilities   2,683 2,594 3,549 1,999 2,161 2,369 0.0 0.0   Balance sheet total (assets)   5,117 5,170 6,331 4,674 4,766 4,830 870 870   Net Debt   2,251 2,138 2,524 1,450 1,693 1,719 -870 -870     See the entire balance sheet 1000.0 Volume  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 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   212 685 298 -156 268 326 0.0 0.0   Gross profit growth   -2.0% 222.7% -56.4% 0.0% 0.0% 21.9% -100.0% 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)   5,117 5,170 6,331 4,674 4,766 4,830 870 870   Balance sheet change%   -2.2% 1.0% 22.5% -26.2% 2.0% 1.3% -82.0% 0.0%   Added value   149.0 57.2 76.0 -303.2 -62.5 -61.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -66 -95 -811 -121 -99 -126 -3,322 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 -1.0 -2.0 -3.0 0.0 0.0   1000.0 Profitability  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 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 (%)   70.2% 8.4% 25.5% 194.7% -23.4% -18.9% 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 %   3.9% 0.8% 3.7% -2.2% -1.8% 0.4% 0.0% 0.0%   ROI %   3.9% 0.9% 3.8% -2.2% -1.8% 0.4% 0.0% 0.0%   ROE %   6.3% -1.7% 4.6% -4.0% -6.8% -3.7% 0.0% 0.0%   1000.0 Solidity  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 2024e N/A 2025e N/A Equity ratio %   37.9% 36.9% 31.5% 41.0% 37.6% 35.7% 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, %   1,510.3% 3,738.5% 3,321.3% -478.5% -2,708.1% -2,783.3% 0.0% 0.0%   Gearing %   138.3% 136.0% 177.8% 104.3% 120.7% 137.2% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.0% 3.1% 1.9% 1.1% 3.4% 6.8% 0.0% 0.0%   1000.0 Liquidity  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 2024e N/A 2025e N/A Quick Ratio   0.3 1.5 7.5 2.6 2.7 2.3 0.0 0.0   Current Ratio   0.3 1.5 7.5 2.6 2.7 2.3 0.0 0.0   Cash and cash equivalent   432.0 455.7 1,025.1 548.9 468.0 650.0 0.0 0.0   1000.0 Capital use efficiency  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 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   -1,500.5 -218.0 1,695.1 -11.6 161.7 137.0 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 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 2024e N/A 2025e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   149 57 76 -303 -63 -62 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   149 57 76 -303 -63 -62 0 0   EBIT / employee   149 57 76 -303 -63 -62 0 0   Net earnings / employee   119 -33 89 -79 -126 -65 0 0