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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   2.7% 2.7% 2.7% 2.7% 2.7% 2.7% 2.7% 2.7%   Bankruptcy risk   8.2% 10.3% 5.9% 2.1% 4.1% 2.9% 10.3% 10.1%   Credit score (0-100)   31 25 39 66 48 57 24 24   Credit rating   BB BB BBB A BBB BBB BB BB   Credit limit (kDKK)   0.0 0.0 0.0 0.1 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 0 835 835 835   Gross profit   358 758 1,191 1,351 0.0 835 0.0 0.0   EBITDA   -33.0 251 447 435 270 114 0.0 0.0   EBIT   -33.0 220 308 386 197 71.2 0.0 0.0   Pre-tax profit (PTP)   -47.0 203.0 297.0 348.0 155.8 21.4 0.0 0.0   Net earnings   -39.0 160.0 232.0 272.0 121.1 16.2 0.0 0.0   Pre-tax profit without non-rec. items   -47.0 203 297 348 156 21.4 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 82.0 99.0 598 1,111 1,161 0.0 0.0   Shareholders equity total   11.0 171 403 619 683 640 529 529   Interest-bearing liabilities   67.0 261 299 591 858 839 0.0 0.0   Balance sheet total (assets)   216 747 1,448 1,745 2,268 2,159 529 529   Net Debt   67.0 -40.0 -72.0 231 858 839 -528 -528     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 0 835 835 835   Net sales growth   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Gross profit   358 758 1,191 1,351 0.0 835 0.0 0.0   Gross profit growth   0.0% 111.7% 57.1% 13.4% -100.0% 0.0% -100.0% 0.0%   Employees   1 1 2 2 0 0 0 0   Employee growth %   0.0% 0.0% 100.0% 0.0% -100.0% 0.0% 0.0% 0.0%   Employee expenses   0.0 0.0 0.0 0.0 0.0 -765.6 0.0 0.0   Balance sheet total (assets)   216 747 1,448 1,745 2,268 2,159 529 529   Balance sheet change%   0.0% 245.8% 93.8% 20.5% 30.0% -4.8% -75.5% 0.0%   Added value   -33.0 251.0 447.0 435.0 246.0 879.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 105.4% 0.0% 0.0%   Investments   0 75 -128 444 435 2 -1,161 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% 13.7% 0.0% 0.0%   EBIT %   0.0% 0.0% 0.0% 0.0% 0.0% 8.5% 0.0% 0.0%   EBIT to gross profit (%)   -9.2% 29.0% 25.9% 28.6% 0.0% 8.5% 0.0% 0.0%   Net Earnings %   0.0% 0.0% 0.0% 0.0% 0.0% 1.9% 0.0% 0.0%   Profit before depreciation and extraordinary items %   0.0% 0.0% 0.0% 0.0% 0.0% 7.1% 0.0% 0.0%   Pre tax profit less extraordinaries %   0.0% 0.0% 0.0% 0.0% 0.0% 2.6% 0.0% 0.0%   ROA %   -15.3% 46.7% 28.4% 24.2% 9.9% 3.4% 0.0% 0.0%   ROI %   -42.3% 88.2% 54.7% 40.4% 14.4% 5.0% 0.0% 0.0%   ROE %   -354.5% 175.8% 80.8% 53.2% 18.6% 2.4% 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 %   5.1% 22.9% 27.8% 35.5% 30.1% 29.6% 100.0% 100.0%   Relative indebtedness %   0.0% 0.0% 0.0% 0.0% 0.0% 182.0% 0.0% 0.0%   Relative net indebtedness %   0.0% 0.0% 0.0% 0.0% 0.0% 182.0% -63.3% -63.3%   Net int. bear. debt to EBITDA, %   -203.0% -15.9% -16.1% 53.1% 318.0% 735.6% 0.0% 0.0%   Gearing %   609.1% 152.6% 74.2% 95.5% 125.7% 131.1% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   41.8% 13.4% 5.4% 8.8% 5.9% 6.4% 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   0.5 0.9 1.0 1.3 0.5 0.7 0.0 0.0   Current Ratio   1.1 1.5 1.4 2.3 1.1 1.3 0.0 0.0   Cash and cash equivalent   0.0 301.0 371.0 360.0 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 0.0 226.9 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% 119.5% 63.3% 63.3%   Net working capital   11.0 223.0 400.0 631.0 100.4 226.7 0.0 0.0   Net working capital %   0.0% 0.0% 0.0% 0.0% 0.0% 27.1% 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   -33 251 224 218 0 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   -33 251 224 218 0 0 0 0   EBIT / employee   -33 220 154 193 0 0 0 0   Net earnings / employee   -39 160 116 136 0 0 0 0