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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   1.3% 1.3% 1.3% 1.3% 1.3% 1.3% 1.3% 1.3%   Bankruptcy risk   4.4% 0.6% 2.9% 0.9% 1.2% 1.5% 12.1% 11.9%   Credit score (0-100)   49 98 58 89 82 75 20 20   Credit rating   BBB AA BBB A A A BB BB   Credit limit (kDKK)   0.0 5,169.8 0.0 362.1 149.8 12.5 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   36,904 11,387 4,592 2,334 1,992 750 0.0 0.0   EBITDA   35,945 9,184 1,412 661 664 153 0.0 0.0   EBIT   35,945 9,140 1,291 544 614 118 0.0 0.0   Pre-tax profit (PTP)   35,843.3 7,273.5 6,355.4 1,038.7 635.2 132.9 0.0 0.0   Net earnings   27,949.7 5,687.1 4,957.2 810.1 495.7 103.7 0.0 0.0   Pre-tax profit without non-rec. items   35,843 7,273 6,355 1,039 635 133 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 1,731 1,610 1,253 1,202 1,168 0.0 0.0   Shareholders equity total   36,135 41,822 2,279 3,089 3,385 2,488 588 588   Interest-bearing liabilities   0.0 0.0 0.0 0.0 196 12.1 0.0 0.0   Balance sheet total (assets)   69,667 48,844 36,607 4,563 4,008 2,818 588 588   Net Debt   -47,831 -10,676 -32,832 -1,968 -2,269 -898 -588 -588     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   36,904 11,387 4,592 2,334 1,992 750 0.0 0.0   Gross profit growth   534.7% -69.1% -59.7% -49.2% -14.7% -62.4% -100.0% 0.0%   Employees   0 0 0 0 0 2 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)   69,667 48,844 36,607 4,563 4,008 2,818 588 588   Balance sheet change%   32.8% -29.9% -25.1% -87.5% -12.2% -29.7% -79.1% 0.0%   Added value   35,945.1 9,184.3 1,412.0 661.0 730.1 152.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 1,687 -243 -473 -101 -69 -1,168 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 (%)   97.4% 80.3% 28.1% 23.3% 30.8% 15.8% 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 %   58.9% 15.4% 15.5% 5.3% 15.6% 4.0% 0.0% 0.0%   ROI %   162.0% 23.5% 30.1% 40.7% 20.1% 4.5% 0.0% 0.0%   ROE %   126.0% 14.6% 22.5% 30.2% 15.3% 3.5% 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 %   73.3% 88.5% 6.2% 73.6% 87.8% 88.3% 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, %   -133.1% -116.2% -2,325.2% -297.7% -341.6% -587.1% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 5.8% 0.5% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 0.0% 34.6% 3.5% 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   4.2 2.3 1.0 2.3 5.6 4.4 0.0 0.0   Current Ratio   2.1 2.0 1.0 2.2 4.5 5.0 0.0 0.0   Cash and cash equivalent   47,831.3 10,676.1 32,832.0 1,967.6 2,465.1 909.9 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   36,134.6 6,863.3 -26,019.4 1,836.0 2,182.4 1,320.6 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 76 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 0 76 0 0   EBIT / employee   0 0 0 0 0 59 0 0   Net earnings / employee   0 0 0 0 0 52 0 0