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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   1.2% 1.2% 1.2% 1.2% 1.2% 1.2% 1.2% 1.2%   Bankruptcy risk   11.8% 18.2% 6.3% 5.5% 6.7% 10.1% 16.0% 15.9%   Credit score (0-100)   21 8 37 40 35 23 12 12   Credit rating   BB B BBB BBB BBB 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   2,291 230 0 0 0 0 0 0   Gross profit   1,510 -52.7 2,102 2,190 2,375 2,250 0.0 0.0   EBITDA   500 -538 333 -123 -28.5 23.0 0.0 0.0   EBIT   500 -538 333 -123 -28.5 23.0 0.0 0.0   Pre-tax profit (PTP)   487.1 -540.6 332.4 -127.0 -47.6 5.3 0.0 0.0   Net earnings   379.9 -540.6 259.3 -127.0 -47.6 4.1 0.0 0.0   Pre-tax profit without non-rec. items   487 -541 332 -127 -48.8 5.3 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   465 -183 170 117 69.0 74.3 -50.7 -50.7   Interest-bearing liabilities   0.0 19.2 0.0 75.4 240 238 50.7 50.7   Balance sheet total (assets)   982 21.0 851 572 879 783 0.0 0.0   Net Debt   -4.7 19.2 -201 -22.7 240 238 50.7 50.7     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   2,291 230 0 0 0 0 0 0   Net sales growth   195.8% -90.0% -100.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Gross profit   1,510 -52.7 2,102 2,190 2,375 2,250 0.0 0.0   Gross profit growth   316.7% 0.0% 0.0% 4.2% 8.5% -5.3% -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   -1,010.1 -485.2 -1,768.8 -2,312.9 -2,403.9 -2,227.0 0.0 0.0   Balance sheet total (assets)   982 21 851 572 879 783 0 0   Balance sheet change%   215.0% -97.9% 3,951.5% -32.8% 53.7% -10.9% -100.0% 0.0%   Added value   1,510.4 -52.7 2,102.2 2,190.0 2,375.4 2,250.0 0.0 0.0   Added value %   65.9% -22.9% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 0 0 0 0 0 0 0   Net sales trend   1.0 -1.0 -2.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   2.0 -1.0 1.0 -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 %   21.8% -234.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT %   21.8% -234.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT to gross profit (%)   33.1% 1,020.1% 15.9% -5.6% -1.2% 1.0% 0.0% 0.0%   Net Earnings %   16.6% -235.3% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Profit before depreciation and extraordinary items %   16.6% -235.3% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Pre tax profit less extraordinaries %   21.3% -235.3% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   ROA %   77.4% -90.7% 63.2% -17.3% -4.1% 2.8% 0.0% 0.0%   ROI %   181.8% -222.1% 351.6% -67.9% -11.8% 7.5% 0.0% 0.0%   ROE %   138.1% -222.4% 270.9% -88.5% -51.3% 5.8% 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 %   47.4% -89.7% 20.0% 20.4% 7.8% 9.5% -100.0% -100.0%   Relative indebtedness %   22.6% 88.7% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Relative net indebtedness %   22.4% 88.7% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net int. bear. debt to EBITDA, %   -0.9% -3.6% -60.4% 18.4% -842.6% 1,035.4% 0.0% 0.0%   Gearing %   0.0% -10.5% 0.0% 64.7% 347.9% 320.9% -100.0% -100.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 28.4% 9.8% 10.7% 12.1% 7.5% 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   1.9 0.1 1.3 1.4 1.4 1.1 0.0 0.0   Current Ratio   1.9 0.1 1.3 1.4 1.4 1.1 0.0 0.0   Cash and cash equivalent   4.7 0.0 201.4 98.1 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)   155.7 33.4 0.0 0.0 0.0 0.0 0.0 0.0   Trade creditors turnover (days)   113.6 157.2 0.0 0.0 0.0 0.0 0.0 0.0   Current assets / Net sales %   42.9% 9.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net working capital   465.2 -163.5 170.4 152.9 269.8 74.3 -25.4 -25.4   Net working capital %   20.3% -71.2% 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