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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   2.0% 2.0% 2.0% 2.0% 2.0% 2.0% 2.0% 2.0%   Bankruptcy risk   10.1% 11.8% 12.1% 12.2% 15.0% 14.1% 17.1% 17.1%   Credit score (0-100)   26 21 19 18 13 14 10 10   Credit rating   BB BB BB BB BB BB BB BB   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   16.1 9.3 13.1 -12.7 14.8 -14.5 0.0 0.0   EBITDA   16.1 9.3 10.1 -16.7 -15.1 -14.5 0.0 0.0   EBIT   13.1 9.3 5.1 -21.7 -17.6 -14.5 0.0 0.0   Pre-tax profit (PTP)   15.7 7.4 3.1 -24.2 -18.3 -17.1 0.0 0.0   Net earnings   12.3 5.2 1.8 -19.5 -17.8 -17.1 0.0 0.0   Pre-tax profit without non-rec. items   15.7 7.4 3.1 -24.2 -18.3 -17.1 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   3.0 3.0 66.4 17.4 0.0 0.0 0.0 0.0   Shareholders equity total   142 147 149 130 112 94.6 -30.4 -30.4   Interest-bearing liabilities   3.7 6.3 1.8 0.0 8.8 11.3 30.4 30.4   Balance sheet total (assets)   163 172 176 153 148 129 0.0 0.0   Net Debt   -84.3 -95.2 -56.8 -15.5 -57.7 -63.1 30.4 30.4     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   16.1 9.3 13.1 -12.7 14.8 -14.5 0.0 0.0   Gross profit growth   0.0% -41.9% 40.5% 0.0% 0.0% 0.0% 0.0% 0.0%   Employees   0 0 0 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)   163 172 176 153 148 129 0 0   Balance sheet change%   -27.1% 5.9% 1.9% -12.8% -3.3% -12.7% -100.0% 0.0%   Added value   16.1 9.3 10.1 -16.7 -12.6 -14.5 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -6 0 58 -54 -20 0 0 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 3.0 -1.0 -2.0 -3.0 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 (%)   81.4% 100.0% 39.1% 170.5% -119.0% 100.0% 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 %   8.3% 5.6% 2.9% -12.7% -11.0% -10.4% 0.0% 0.0%   ROI %   9.3% 6.2% 3.4% -14.9% -13.2% -12.7% 0.0% 0.0%   ROE %   7.2% 3.6% 1.2% -14.0% -14.8% -16.6% 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 %   87.2% 85.4% 84.9% 84.5% 75.4% 73.1% -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, %   -523.8% -1,018.7% -560.8% 92.7% 381.5% 435.2% 0.0% 0.0%   Gearing %   2.6% 4.3% 1.2% 0.0% 7.9% 12.0% -100.0% -100.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   15.5% 39.8% 51.0% 372.5% 40.9% 26.7% 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   7.2 6.3 3.7 5.3 2.8 3.4 0.0 0.0   Current Ratio   7.7 6.7 4.1 5.7 4.1 3.7 0.0 0.0   Cash and cash equivalent   88.0 101.5 58.6 15.5 66.5 74.4 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   139.0 144.3 82.7 112.1 111.7 94.6 -15.2 -15.2   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   0 0 0 -17 -13 -14 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 -17 -15 -14 0 0   EBIT / employee   0 0 0 -22 -18 -14 0 0   Net earnings / employee   0 0 0 -20 -18 -17 0 0