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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   0.6% 0.6% 0.6% 0.6% 0.6% 0.6% 0.6% 0.6%   Bankruptcy risk   11.4% 7.9% 14.9% 15.4% 11.8% 12.4% 14.7% 14.7%   Credit score (0-100)   23 32 14 12 19 18 14 14   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   -291 391 -137 -106 -59 30 30 30   Gross profit   -300 383 -143 -112 -67.0 23.2 0.0 0.0   EBITDA   -300 383 -143 -112 -67.0 23.2 0.0 0.0   EBIT   -300 383 -143 -112 -67.0 23.2 0.0 0.0   Pre-tax profit (PTP)   -347.0 332.0 -196.0 -171.0 -124.0 -35.4 0.0 0.0   Net earnings   -335.0 345.0 -183.0 -157.0 -110.0 -21.0 0.0 0.0   Pre-tax profit without non-rec. items   -347 332 -196 -171 -124 -35.4 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   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   -817 -561 -744 -901 -1,011 -1,061 -1,186 -1,186   Interest-bearing liabilities   938 995 1,054 1,119 1,183 1,248 1,186 1,186   Balance sheet total (assets)   124 440 316 224 178 193 0.0 0.0   Net Debt   938 995 1,054 1,119 1,183 1,248 1,186 1,186     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   -291 391 -137 -106 -59 30 30 30   Net sales growth   -224.4% -234.4% -135.0% -22.6% -44.3% -150.9% 0.0% 0.0%   Gross profit   -300 383 -143 -112 -67.0 23.2 0.0 0.0   Gross profit growth   0.0% 0.0% 0.0% 21.7% 40.2% 0.0% -100.0% 0.0%   Employees   0 0 0 1 1 0 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% -75.0% -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)   124 440 316 224 178 193 0 0   Balance sheet change%   -69.2% 254.8% -28.2% -29.1% -20.5% 8.4% -100.0% 0.0%   Added value   -300.0 383.0 -143.0 -112.0 -67.0 23.2 0.0 0.0   Added value %   103.1% 98.0% 104.4% 105.7% 113.6% 77.3% 0.0% 0.0%   Investments   0 0 0 0 0 0 0 0   Net sales trend   -1.0 -2.0 -3.0 -4.0 -5.0 -5.0 0.0 0.0   EBIT trend   -1.0 1.0 -1.0 -2.0 -3.0 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 %   103.1% 98.0% 104.4% 105.7% 113.6% 77.3% 0.0% 0.0%   EBIT %   0.0% 98.0% 0.0% 0.0% 0.0% 77.3% 0.0% 0.0%   EBIT to gross profit (%)   100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 0.0% 0.0%   Net Earnings %   115.1% 88.2% 133.6% 148.1% 186.4% -69.9% 0.0% 0.0%   Profit before depreciation and extraordinary items %   115.1% 88.2% 133.6% 148.1% 186.4% -69.9% 0.0% 0.0%   Pre tax profit less extraordinaries %   119.2% 84.9% 143.1% 161.3% 210.2% -117.8% 0.0% 0.0%   ROA %   -32.9% 39.4% -13.8% -10.3% -5.8% 1.9% 0.0% 0.0%   ROI %   -33.0% 39.6% -13.9% -10.3% -5.8% 1.9% 0.0% 0.0%   ROE %   -127.1% 122.3% -48.4% -58.1% -54.7% -11.3% 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 %   -86.8% -56.0% -70.2% -80.1% -85.0% -84.6% -100.0% -100.0%   Relative indebtedness %   -323.4% 256.0% -773.7% -1,061.3% -2,015.3% 4,174.1% 3,947.7% 3,947.7%   Relative net indebtedness %   -323.4% 256.0% -773.7% -1,061.3% -2,015.3% 4,174.0% 3,947.7% 3,947.7%   Net int. bear. debt to EBITDA, %   -312.7% 259.8% -737.1% -999.1% -1,765.7% 5,372.7% 0.0% 0.0%   Gearing %   -114.8% -177.4% -141.7% -124.2% -117.0% -117.6% -100.0% -100.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   5.2% 5.3% 5.3% 5.4% 5.0% 4.8% 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   0.1 0.1 0.1 0.2 0.2 0.2 0.0 0.0   Current Ratio   0.1 0.1 0.1 0.2 0.2 0.2 0.0 0.0   Cash and cash equivalent   0.0 0.0 0.0 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)   121.7 273.8 365.0 365.0 273.8 331.9 0.0 0.0   Current assets / Net sales %   -42.6% 35.3% -110.2% -155.7% -301.7% 642.3% 0.0% 0.0%   Net working capital   -817.0 -863.0 -909.0 -787.0 -965.0 -1,061.4 -593.2 -593.2   Net working capital %   280.8% -220.7% 663.5% 742.5% 1,635.6% -3,531.8% -1,973.9% -1,973.9%   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 -106 -59 120 0 0   Added value / employee   0 0 0 -112 -67 93 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 -112 -67 93 0 0   EBIT / employee   0 0 0 -112 -67 93 0 0   Net earnings / employee   0 0 0 -157 -110 -84 0 0