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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   0.4% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4%   Bankruptcy risk   0.6% 0.7% 0.5% 0.6% 1.3% 0.6% 8.2% 8.2%   Credit score (0-100)   98 96 99 97 79 96 30 30   Credit rating   AA AA AAA AA A AA BB BB   Credit limit (kDKK)   2,416.9 2,515.4 1,979.0 1,983.5 212.2 1,648.4 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   -42.3 -59.2 -66.5 -54.2 -49.1 -53.2 0.0 0.0   EBITDA   -42.3 -239 -422 -415 -409 -203 0.0 0.0   EBIT   -42.3 -239 -422 -415 -409 -203 0.0 0.0   Pre-tax profit (PTP)   1,971.0 1,989.7 2,218.0 158.6 -1,663.1 1,917.3 0.0 0.0   Net earnings   1,904.6 1,868.2 1,719.6 445.6 -1,817.8 1,802.4 0.0 0.0   Pre-tax profit without non-rec. items   1,971 1,990 2,218 159 -1,663 1,917 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   23,171 25,039 19,759 20,204 16,386 17,189 13,472 13,472   Interest-bearing liabilities   33.3 35.0 88.1 3.3 5.6 0.0 0.0 0.0   Balance sheet total (assets)   23,234 25,109 20,161 20,489 16,422 17,219 13,472 13,472   Net Debt   -12,304 -14,670 -7,361 -7,870 -8,362 -7,056 -13,472 -13,472     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   -42.3 -59.2 -66.5 -54.2 -49.1 -53.2 0.0 0.0   Gross profit growth   40.5% -40.0% -12.3% 18.4% 9.5% -8.3% 0.0% 0.0%   Employees   0 0 0 0 0 1 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% -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)   23,234 25,109 20,161 20,489 16,422 17,219 13,472 13,472   Balance sheet change%   -3.8% 8.1% -19.7% 1.6% -19.9% 4.9% -21.8% 0.0%   Added value   -42.3 -239.4 -422.0 -414.9 -409.2 -203.0 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   -3.0 -4.0 -5.0 -5.0 -5.0 -5.0 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 (%)   100.0% 404.5% 634.8% 765.1% 833.4% 381.8% 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 %   8.5% 8.3% 9.9% 6.8% -9.0% 11.4% 0.0% 0.0%   ROI %   8.5% 8.3% 9.9% 6.9% -9.1% 11.4% 0.0% 0.0%   ROE %   8.4% 7.8% 7.7% 2.2% -9.9% 10.7% 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 %   99.7% 99.7% 98.0% 98.6% 99.8% 99.8% 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, %   29,114.0% 6,128.6% 1,744.5% 1,896.7% 2,043.5% 3,475.4% 0.0% 0.0%   Gearing %   0.1% 0.1% 0.4% 0.0% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   4.0% 34.0% 19.8% 2,695.6% 48.0% 0.0% 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   195.6 209.8 23.5 29.2 244.3 301.7 0.0 0.0   Current Ratio   195.6 209.8 23.5 29.2 244.3 301.7 0.0 0.0   Cash and cash equivalent   12,337.2 14,705.0 7,449.6 7,872.8 8,367.5 7,055.9 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   3,561.4 4,003.3 2,541.0 1,337.1 529.3 2,455.8 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   0 0 0 0 0 -203 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 0 -203 0 0   EBIT / employee   0 0 0 0 0 -203 0 0   Net earnings / employee   0 0 0 0 0 1,802 0 0