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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   3.1% 3.1% 3.1% 3.1% 3.1% 3.1% 3.1% 3.1%   Bankruptcy risk   7.5% 17.3% 18.2% 10.4% 7.7% 9.9% 17.8% 17.5%   Credit score (0-100)   34 10 8 22 31 24 8 9   Credit rating   BB BB B 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   272 -45.7 -4.1 33.2 112 77.8 0.0 0.0   EBITDA   122 -158 -106 -48.2 41.8 6.8 0.0 0.0   EBIT   96.9 -182 -106 -48.2 41.8 6.8 0.0 0.0   Pre-tax profit (PTP)   95.4 -198.6 -111.1 -56.8 39.1 4.0 0.0 0.0   Net earnings   74.2 -158.8 -87.2 -44.3 29.9 2.6 0.0 0.0   Pre-tax profit without non-rec. items   95.4 -199 -111 -56.8 39.1 4.0 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   24.9 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   323 165 77.3 33.0 62.9 65.5 15.5 15.5   Interest-bearing liabilities   0.0 0.0 0.0 0.0 198 206 0.0 0.0   Balance sheet total (assets)   524 340 335 293 324 350 15.5 15.5   Net Debt   -294 -40.7 -35.9 -39.2 128 112 -15.5 -15.5     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   272 -45.7 -4.1 33.2 112 77.8 0.0 0.0   Gross profit growth   20.2% 0.0% 91.1% 0.0% 237.7% -30.5% -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)   524 340 335 293 324 350 16 16   Balance sheet change%   22.4% -35.0% -1.5% -12.6% 10.5% 8.2% -95.6% 0.0%   Added value   121.8 -157.5 -106.2 -48.2 41.8 6.8 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -50 -50 0 0 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   3.0 -1.0 -2.0 -3.0 1.0 2.0 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 (%)   35.7% 399.6% 2,614.5% -145.4% 37.3% 8.8% 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 %   20.4% -42.2% -31.4% -15.3% 13.6% 2.0% 0.0% 0.0%   ROI %   33.9% -74.8% -87.8% -87.3% 28.4% 2.6% 0.0% 0.0%   ROE %   25.9% -65.1% -72.1% -80.3% 62.3% 4.1% 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 %   61.8% 48.4% 23.1% 11.3% 19.4% 18.7% 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, %   -241.3% 25.8% 33.8% 81.3% 306.5% 1,640.2% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 315.3% 313.8% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 0.0% 2.8% 1.4% 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   1.5 0.6 0.5 0.5 0.6 0.7 0.0 0.0   Current Ratio   2.5 1.9 1.3 1.1 1.2 1.2 0.0 0.0   Cash and cash equivalent   293.9 40.7 35.9 39.2 70.3 93.8 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   298.4 164.6 77.3 33.0 62.9 65.5 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   122 -158 -106 -48 42 7 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   122 -158 -106 -48 42 7 0 0   EBIT / employee   97 -182 -106 -48 42 7 0 0   Net earnings / employee   74 -159 -87 -44 30 3 0 0