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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   5.2% 5.2% 5.2% 5.2% 5.2% 5.2% 5.2% 5.2%   Bankruptcy risk   17.2% 33.0% 14.8% 13.5% 16.1% 14.7% 18.2% 18.0%   Credit score (0-100)   10 1 14 15 11 13 8 8   Credit rating   BB C 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   429 1,774 -173 538 362 176 0.0 0.0   EBITDA   -264 1,157 -4.9 500 45.6 -9.4 0.0 0.0   EBIT   -275 -750 -238 319 45.6 -9.4 0.0 0.0   Pre-tax profit (PTP)   -212.4 -343.1 -244.3 379.5 242.6 -34.6 0.0 0.0   Net earnings   -212.4 -343.1 -244.3 379.5 242.6 -34.6 0.0 0.0   Pre-tax profit without non-rec. items   -212 -343 -244 380 243 -34.6 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   20.7 9.7 0.0 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   -386 -729 -973 -594 -351 -386 -511 -511   Interest-bearing liabilities   174 0.0 0.0 114 157 307 511 511   Balance sheet total (assets)   2,080 1,645 1,325 1,077 16.1 66.8 0.0 0.0   Net Debt   174 -615 -193 114 157 307 511 511     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   429 1,774 -173 538 362 176 0.0 0.0   Gross profit growth   149.7% 313.6% 0.0% 0.0% -32.8% -51.5% -100.0% 0.0%   Employees   2 1 1 1 1 1 0 0   Employee growth %   -33.3% -50.0% 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)   2,080 1,645 1,325 1,077 16 67 0 0   Balance sheet change%   -15.3% -20.9% -19.5% -18.7% -98.5% 315.1% -100.0% 0.0%   Added value   -264.4 1,157.1 -4.9 500.2 227.2 -9.4 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -22 -1,918 -243 -182 0 0 0 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   -2.0 -3.0 -4.0 1.0 2.0 -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 (%)   -64.2% -42.3% 137.4% 59.2% 12.6% -5.4% 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 %   -4.9% -10.4% -10.2% 25.6% 25.6% -2.3% 0.0% 0.0%   ROI %   -144.0% -290.9% 0.0% 891.6% 192.0% -4.1% 0.0% 0.0%   ROE %   -9.4% -18.4% -16.5% 31.6% 44.4% -83.5% 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 %   -15.7% -30.7% -42.4% -35.5% -95.6% -85.2% -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, %   -65.7% -53.1% 3,923.7% 22.8% 345.2% -3,257.2% 0.0% 0.0%   Gearing %   -45.0% 0.0% 0.0% -19.2% -44.8% -79.5% -100.0% -100.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   100.4% 104.0% 0.0% 225.4% 13.2% 10.8% 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   0.8 0.7 0.6 0.6 0.0 0.1 0.0 0.0   Current Ratio   0.8 0.7 0.6 0.6 0.0 0.1 0.0 0.0   Cash and cash equivalent   0.0 614.9 192.7 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   -406.8 -738.9 -973.5 -593.9 -351.4 -386.0 -255.5 -255.5   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   -132 1,157 -5 500 227 -9 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   -132 1,157 -5 500 46 -9 0 0   EBIT / employee   -138 -750 -238 319 46 -9 0 0   Net earnings / employee   -106 -343 -244 380 243 -35 0 0