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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   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5%   Bankruptcy risk   17.8% 15.2% 16.9% 14.3% 17.0% 14.8% 21.1% 20.7%   Credit score (0-100)   9 14 10 14 9 13 5 5   Credit rating   B BB 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   650 714 646 667 560 514 0.0 0.0   EBITDA   11.3 5.5 -27.9 54.9 31.0 -13.2 0.0 0.0   EBIT   2.1 -7.7 -41.0 41.7 20.2 -18.1 0.0 0.0   Pre-tax profit (PTP)   2.0 -7.7 -41.3 39.2 20.0 -18.2 0.0 0.0   Net earnings   2.0 -7.7 -41.3 39.2 20.0 -18.2 0.0 0.0   Pre-tax profit without non-rec. items   2.0 -7.7 -41.3 39.2 20.0 -18.2 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   90.2 77.0 63.9 50.8 39.9 35.0 0.0 0.0   Shareholders equity total   129 121 79.6 119 139 121 40.6 40.6   Interest-bearing liabilities   0.0 9.2 9.1 9.1 0.0 0.0 0.0 0.0   Balance sheet total (assets)   484 537 603 429 251 502 40.6 40.6   Net Debt   -129 -184 -164 -163 -4.7 -260 -40.6 -40.6     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   650 714 646 667 560 514 0.0 0.0   Gross profit growth   10.3% 9.9% -9.5% 3.3% -16.0% -8.3% -100.0% 0.0%   Employees   0 0 2 2 3 2 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 50.0% -33.3% -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)   484 537 603 429 251 502 41 41   Balance sheet change%   14.3% 10.8% 12.4% -28.8% -41.5% 99.7% -91.9% 0.0%   Added value   11.3 5.5 -27.9 54.9 33.3 -13.2 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   32 -26 -26 -26 -22 -10 -35 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   2.0 -1.0 -2.0 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 (%)   0.3% -1.1% -6.4% 6.3% 3.6% -3.5% 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 %   0.5% -1.5% -7.2% 8.1% 5.9% -4.8% 0.0% 0.0%   ROI %   1.6% -5.9% -37.5% 38.6% 15.1% -14.0% 0.0% 0.0%   ROE %   1.6% -6.1% -41.2% 39.5% 15.5% -14.1% 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 %   26.6% 22.5% 13.2% 27.7% 55.2% 24.0% 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, %   -1,151.0% -3,356.8% 587.5% -296.6% -15.1% 1,974.3% 0.0% 0.0%   Gearing %   0.0% 7.6% 11.4% 7.6% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 3.2% 28.5% 3.8% 227.3% 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 0.9 0.8 0.9 0.9 1.0 0.0 0.0   Current Ratio   0.8 0.9 0.8 0.9 0.9 1.0 0.0 0.0   Cash and cash equivalent   129.5 193.2 172.7 171.8 4.7 260.0 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   -66.2 -60.7 -88.9 -36.6 -5.7 -19.0 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 -14 27 11 -7 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 -14 27 10 -7 0 0   EBIT / employee   0 0 -21 21 7 -9 0 0   Net earnings / employee   0 0 -21 20 7 -9 0 0