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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   10.7% 3.9% 5.2% 4.0% 4.3% 4.5% 12.8% 12.8%   Credit score (0-100)   24 51 43 48 47 45 18 18   Credit rating   BB BBB BBB BBB BBB BBB 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   90.1 103 70.1 163 91.4 100 0.0 0.0   EBITDA   -510 92.0 70.1 163 91.4 100 0.0 0.0   EBIT   -525 76.9 55.1 148 76.4 85.2 0.0 0.0   Pre-tax profit (PTP)   -1,817.2 63.5 60.7 103.8 50.3 68.5 0.0 0.0   Net earnings   -1,832.0 163.4 67.6 80.8 62.3 29.5 0.0 0.0   Pre-tax profit without non-rec. items   -1,817 63.5 60.7 104 50.3 68.5 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   1,594 1,579 1,564 1,549 1,534 1,518 0.0 0.0   Shareholders equity total   943 1,052 1,064 1,089 1,094 1,064 564 564   Interest-bearing liabilities   617 570 524 478 436 397 0.0 0.0   Balance sheet total (assets)   1,851 1,937 1,947 1,914 1,853 1,800 564 564   Net Debt   422 360 258 200 218 175 -564 -564     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   90.1 103 70.1 163 91.4 100 0.0 0.0   Gross profit growth   19.9% 14.6% -32.1% 132.8% -44.0% 9.7% -100.0% 0.0%   Employees   0 0 0 0 0 0 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Employee expenses   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   1,851 1,937 1,947 1,914 1,853 1,800 564 564   Balance sheet change%   -50.5% 4.7% 0.5% -1.7% -3.2% -2.9% -68.6% 0.0%   Added value   -509.9 92.0 70.1 163.2 91.4 100.2 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -30 -30 -30 -30 -30 -30 -1,518 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   -1.0 1.0 2.0 3.0 4.0 5.0 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 (%)   -582.5% 74.5% 78.6% 90.8% 83.6% 85.0% 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 %   -18.6% 4.2% 3.7% 7.9% 4.5% 5.9% 0.0% 0.0%   ROI %   -20.5% 5.0% 4.5% 9.7% 5.4% 7.2% 0.0% 0.0%   ROE %   -97.2% 16.4% 6.4% 7.5% 5.7% 2.7% 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 %   50.9% 54.3% 54.7% 56.9% 59.0% 59.1% 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, %   -82.8% 391.9% 367.6% 122.3% 238.3% 175.1% 0.0% 0.0%   Gearing %   65.4% 54.2% 49.3% 43.9% 39.8% 37.3% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   203.0% 2.8% 2.2% 9.8% 7.4% 9.5% 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   0.7 1.0 0.9 0.9 0.9 0.7 0.0 0.0   Current Ratio   0.7 1.0 0.9 0.9 0.9 0.7 0.0 0.0   Cash and cash equivalent   194.4 210.0 266.5 278.5 217.9 221.3 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   -237.4 -152.5 -185.0 -171.0 -192.1 -265.3 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   0 0 0 0 0 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 0 0 0 0   EBIT / employee   0 0 0 0 0 0 0 0   Net earnings / employee   0 0 0 0 0 0 0 0