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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   5.7% 5.7% 5.7% 5.7% 5.7% 5.7% 5.7% 5.7%   Bankruptcy risk   1.4% 3.0% 4.5% 3.2% 1.8% 2.2% 11.1% 10.9%   Credit score (0-100)   80 58 46 54 70 65 22 22   Credit rating   A BBB BBB BBB A BBB BB BB   Credit limit (kDKK)   19.3 0.0 0.0 0.0 0.7 0.1 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   4,549 4,731 4,715 4,285 3,004 1,956 0.0 0.0   EBITDA   1,249 737 1,058 776 1,089 927 0.0 0.0   EBIT   123 -231 -292 -61.0 229 259 0.0 0.0   Pre-tax profit (PTP)   33.8 -333.5 -359.3 -90.5 71.4 144.9 0.0 0.0   Net earnings   24.2 -264.4 -281.5 -71.6 55.2 99.8 0.0 0.0   Pre-tax profit without non-rec. items   33.8 -334 -359 -90.5 71.4 145 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   5,850 7,700 6,162 5,632 4,933 4,265 0.0 0.0   Shareholders equity total   1,553 1,288 1,007 935 991 1,090 940 940   Interest-bearing liabilities   467 425 0.0 871 771 829 0.0 0.0   Balance sheet total (assets)   8,103 10,083 8,959 8,059 6,634 5,911 940 940   Net Debt   401 339 -199 757 646 703 -940 -940     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   4,549 4,731 4,715 4,285 3,004 1,956 0.0 0.0   Gross profit growth   -1.5% 4.0% -0.3% -9.1% -29.9% -34.9% -100.0% 0.0%   Employees   7 8 7 7 4 2 0 0   Employee growth %   0.0% 14.3% -12.5% 0.0% -42.9% -50.0% -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)   8,103 10,083 8,959 8,059 6,634 5,911 940 940   Balance sheet change%   19.7% 24.4% -11.1% -10.0% -17.7% -10.9% -84.1% 0.0%   Added value   1,248.6 737.1 1,058.3 775.9 1,065.8 926.8 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -206 882 -2,890 -1,367 -1,559 -1,336 -4,265 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   3.0 -1.0 -2.0 -3.0 1.0 2.0 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 (%)   2.7% -4.9% -6.2% -1.4% 7.6% 13.2% 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 %   2.2% -2.0% -2.5% 0.1% 4.0% 5.1% 0.0% 0.0%   ROI %   3.2% -2.8% -3.9% 0.1% 5.9% 6.9% 0.0% 0.0%   ROE %   1.6% -18.6% -24.5% -7.4% 5.7% 9.6% 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 %   19.2% 12.8% 11.2% 11.6% 14.9% 18.4% 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, %   32.1% 46.0% -18.8% 97.5% 59.3% 75.8% 0.0% 0.0%   Gearing %   30.1% 33.0% 0.0% 93.1% 77.9% 76.1% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   55.8% 34.9% 58.6% 22.2% 27.4% 21.9% 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 0.6 0.7 0.6 0.6 0.7 0.0 0.0   Current Ratio   0.8 0.7 0.7 0.6 0.8 0.8 0.0 0.0   Cash and cash equivalent   65.8 86.0 199.1 114.5 125.6 126.7 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   -540.6 -1,169.4 -1,155.6 -1,489.6 -691.5 -459.5 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   178 92 151 111 266 463 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   178 92 151 111 272 463 0 0   EBIT / employee   18 -29 -42 -9 57 129 0 0   Net earnings / employee   3 -33 -40 -10 14 50 0 0