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1000.0 Bankruptcy Risk  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 N/A 2023 2023/12 2024e N/A 2025e N/A Bankruptcy risk for industry   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 2.5% 2.5%   Bankruptcy risk   15.9% 24.9% 13.8% 17.8% 0.0% 19.4% 17.5% 17.5%   Credit score (0-100)   13 4 16 8 0 6 9 9   Credit rating   BB B BB B N/A B 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 N/A 2023 2023/12 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   1,548 615 750 16.8 0.0 38.1 0.0 0.0   EBITDA   22.3 -453 428 13.7 0.0 38.1 0.0 0.0   EBIT   22.3 -453 428 13.7 0.0 38.1 0.0 0.0   Pre-tax profit (PTP)   -0.1 -465.8 425.7 13.0 0.0 37.8 0.0 0.0   Net earnings   -2.9 -365.5 330.5 10.1 0.0 29.5 0.0 0.0   Pre-tax profit without non-rec. items   -0.1 -466 426 13.0 0.0 37.8 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 N/A 2023 2023/12 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   -746 -211 120 110 0.0 139 14.3 14.3   Interest-bearing liabilities   794 0.0 78.3 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   983 582 466 132 0.0 163 14.3 14.3   Net Debt   652 -321 40.9 -108 0.0 -146 -14.3 -14.3     See the entire balance sheet 1000.0 Volume  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 N/A 2023 2023/12 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   1,548 615 750 16.8 0.0 38.1 0.0 0.0   Gross profit growth   18.7% -60.3% 21.9% -97.8% -100.0% 0.0% -100.0% 0.0%   Employees   2 2 1 0 0 0 0 0   Employee growth %   -33.3% 0.0% -50.0% -100.0% 0.0% 0.0% 0.0% 0.0%   Employee expenses   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   983 582 466 132 0 163 14 14   Balance sheet change%   -12.4% -40.8% -20.0% -71.7% -100.0% 0.0% -91.2% 0.0%   Added value   22.3 -453.4 427.5 13.7 0.0 38.1 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 0 0 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 1.0 2.0 0.0 1.0 0.0 0.0   1000.0 Profitability  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 N/A 2023 2023/12 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 (%)   1.4% -73.7% 57.0% 81.6% 0.0% 100.0% 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 %   1.6% -35.7% 68.0% 4.6% 0.0% 23.7% 0.0% 0.0%   ROI %   3.2% -113.5% 431.7% 8.9% 0.0% 27.6% 0.0% 0.0%   ROE %   -0.3% -46.7% 94.2% 8.8% 0.0% 21.2% 0.0% 0.0%   1000.0 Solidity  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 N/A 2023 2023/12 2024e N/A 2025e N/A Equity ratio %   -43.1% -26.6% 25.7% 83.3% 0.0% 85.7% 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, %   2,917.2% 70.9% 9.6% -789.8% 0.0% -383.0% 0.0% 0.0%   Gearing %   -106.5% 0.0% 65.4% 0.0% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.2% 3.8% 4.6% 1.8% 0.0% 0.0% 0.0% 0.0%   1000.0 Liquidity  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 N/A 2023 2023/12 2024e N/A 2025e N/A Quick Ratio   0.6 0.7 1.9 6.9 0.0 7.0 0.0 0.0   Current Ratio   0.6 0.7 1.9 6.9 0.0 7.0 0.0 0.0   Cash and cash equivalent   142.5 321.5 37.4 108.5 0.0 146.0 0.0 0.0   1000.0 Capital use efficiency  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 N/A 2023 2023/12 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   -747.5 -212.6 215.0 112.7 0.0 139.3 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 N/A 2023 2023/12 2024e N/A 2025e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   11 -227 428 0 0 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   11 -227 428 0 0 0 0 0   EBIT / employee   11 -227 428 0 0 0 0 0   Net earnings / employee   -1 -183 330 0 0 0 0 0