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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   11.6% 8.2% 5.8% 4.3% 9.8% 13.1% 17.9% 17.9%   Credit score (0-100)   22 31 40 46 24 16 8 8   Credit rating   BB BB BBB BBB 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   839 883 1,073 1,074 681 735 0.0 0.0   EBITDA   78.0 174 276 194 -164 13.1 0.0 0.0   EBIT   -20.2 117 234 194 -164 13.1 0.0 0.0   Pre-tax profit (PTP)   -88.8 42.0 179.7 155.8 -256.3 -84.6 0.0 0.0   Net earnings   -134.5 42.0 179.7 136.3 -202.3 -68.3 0.0 0.0   Pre-tax profit without non-rec. items   -88.8 42.0 180 156 -256 -84.6 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   158 42.7 0.0 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   458 500 680 816 499 431 306 306   Interest-bearing liabilities   745 709 378 585 980 786 0.0 0.0   Balance sheet total (assets)   1,771 1,716 1,777 1,929 2,102 1,923 306 306   Net Debt   742 684 370 583 977 784 -306 -306     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   839 883 1,073 1,074 681 735 0.0 0.0   Gross profit growth   -19.3% 5.2% 21.5% 0.1% -36.6% 8.0% -100.0% 0.0%   Employees   4 3 3 3 3 2 0 0   Employee growth %   33.3% -25.0% 0.0% 0.0% 0.0% -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)   1,771 1,716 1,777 1,929 2,102 1,923 306 306   Balance sheet change%   -6.8% -3.1% 3.5% 8.5% 9.0% -8.6% -84.1% 0.0%   Added value   78.0 173.7 276.4 194.3 -164.4 13.1 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -196 -172 -85 0 0 0 0 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 -1.0 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 (%)   -2.4% 13.2% 21.8% 18.1% -24.1% 1.8% 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 %   -1.1% 6.7% 13.4% 10.5% -8.2% 0.7% 0.0% 0.0%   ROI %   -1.6% 9.6% 20.0% 15.6% -11.4% 1.0% 0.0% 0.0%   ROE %   -25.6% 8.8% 30.5% 18.2% -30.8% -14.7% 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 %   25.9% 29.1% 38.2% 42.3% 23.7% 22.4% 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, %   950.9% 393.9% 133.8% 300.0% -594.1% 5,983.5% 0.0% 0.0%   Gearing %   162.8% 141.8% 55.6% 71.7% 196.4% 182.4% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   9.6% 10.3% 9.9% 8.0% 11.7% 11.1% 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   0.2 0.3 0.4 0.3 0.2 0.2 0.0 0.0   Current Ratio   1.2 1.3 1.6 1.6 1.3 1.2 0.0 0.0   Cash and cash equivalent   3.9 24.4 7.6 2.1 3.4 2.0 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   206.9 393.9 622.6 722.9 406.3 337.9 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   19 58 92 65 -55 7 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   19 58 92 65 -55 7 0 0   EBIT / employee   -5 39 78 65 -55 7 0 0   Net earnings / employee   -34 14 60 45 -67 -34 0 0