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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   4.5% 3.3% 2.3% 5.3% 4.4% 2.3% 9.5% 9.5%   Credit score (0-100)   48 56 64 40 47 64 26 26   Credit rating   BBB BBB BBB BBB BBB BBB BB BB   Credit limit (kDKK)   0.0 0.0 0.0 0.0 0.0 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   3,238 3,260 3,132 3,098 3,272 4,493 0.0 0.0   EBITDA   571 945 937 453 256 1,374 0.0 0.0   EBIT   -275 347 314 -210 -376 1,271 0.0 0.0   Pre-tax profit (PTP)   -347.5 214.6 321.4 -286.7 -534.8 1,052.3 0.0 0.0   Net earnings   -277.5 160.8 260.3 -219.1 -544.3 936.3 0.0 0.0   Pre-tax profit without non-rec. items   -348 215 321 -287 -535 1,052 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   2,431 3,404 3,518 3,212 3,212 914 0.0 0.0   Shareholders equity total   1,503 1,663 1,924 1,705 1,705 2,097 1,847 1,847   Interest-bearing liabilities   1,585 1,036 1,813 1,321 1,321 1,754 0.0 0.0   Balance sheet total (assets)   4,150 4,031 4,951 4,555 4,555 5,910 1,847 1,847   Net Debt   1,585 1,036 1,813 1,321 1,321 1,754 -1,847 -1,847     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   3,238 3,260 3,132 3,098 3,272 4,493 0.0 0.0   Gross profit growth   -1.2% 0.7% -3.9% -1.1% 5.6% 37.3% -100.0% 0.0%   Employees   10 8 8 9 10 9 0 0   Employee growth %   0.0% -20.0% 0.0% 12.5% 11.1% -10.0% -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)   4,150 4,031 4,951 4,555 4,555 5,910 1,847 1,847   Balance sheet change%   -21.9% -2.9% 22.8% -8.0% 0.0% 29.8% -68.8% 0.0%   Added value   570.9 944.5 936.7 452.7 286.2 1,373.6 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -1,698 376 -509 -968 -632 -2,402 -914 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 -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 (%)   -8.5% 10.6% 10.0% -6.8% -11.5% 28.3% 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 %   -4.0% 8.5% 9.4% -3.7% -8.2% 24.3% 0.0% 0.0%   ROI %   -5.3% 11.8% 12.4% -4.9% -11.8% 35.6% 0.0% 0.0%   ROE %   -16.9% 10.2% 14.5% -12.1% -31.9% 49.3% 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 %   36.2% 41.3% 38.9% 37.4% 37.4% 35.5% 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, %   277.5% 109.7% 193.6% 291.8% 516.2% 127.7% 0.0% 0.0%   Gearing %   105.5% 62.3% 94.3% 77.5% 77.5% 83.7% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   8.3% 10.3% 7.0% 7.1% 12.0% 14.2% 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   0.6 0.3 0.5 0.5 0.5 1.4 0.0 0.0   Current Ratio   0.6 0.3 0.5 0.5 0.7 1.4 0.0 0.0   Cash and cash equivalent   0.0 0.0 0.0 0.0 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 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   -1,053.1 -1,585.3 -1,360.7 -1,358.8 -783.8 1,299.0 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   57 118 117 50 29 153 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   57 118 117 50 26 153 0 0   EBIT / employee   -28 43 39 -23 -38 141 0 0   Net earnings / employee   -28 20 33 -24 -54 104 0 0