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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   5.9% 5.9% 5.9% 5.9% 5.9% 5.9% 5.9% 5.9%   Bankruptcy risk   2.0% 2.4% 1.6% 1.2% 1.1% 5.1% 18.1% 17.9%   Credit score (0-100)   71 65 75 81 84 42 8 8   Credit rating   A BBB A A A BBB B B   Credit limit (kDKK)   0.8 0.0 7.7 128.0 161.6 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   5,657 4,539 5,142 5,581 5,466 3,533 0.0 0.0   EBITDA   -212 12.2 1,052 1,916 1,414 -699 0.0 0.0   EBIT   -343 -170 886 1,725 1,170 -943 0.0 0.0   Pre-tax profit (PTP)   -360.3 -201.3 858.5 1,663.5 1,101.7 -991.3 0.0 0.0   Net earnings   -289.4 -177.1 667.9 1,294.6 854.4 -781.6 0.0 0.0   Pre-tax profit without non-rec. items   -360 -201 859 1,664 1,102 -991 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   579 413 456 711 692 445 0.0 0.0   Shareholders equity total   2,870 2,693 1,168 1,795 1,315 -281 -781 -781   Interest-bearing liabilities   1,216 660 2,325 2,209 1,758 2,677 781 781   Balance sheet total (assets)   5,152 4,742 5,822 5,457 4,575 3,298 0.0 0.0   Net Debt   -742 -2,099 493 -776 -143 1,825 781 781     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   5,657 4,539 5,142 5,581 5,466 3,533 0.0 0.0   Gross profit growth   -27.5% -19.8% 13.3% 8.5% -2.1% -35.4% -100.0% 0.0%   Employees   13 10 9 9 9 9 0 0   Employee growth %   8.3% -23.1% -10.0% 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)   5,152 4,742 5,822 5,457 4,575 3,298 0 0   Balance sheet change%   -23.4% -8.0% 22.8% -6.3% -16.2% -27.9% -100.0% 0.0%   Added value   -211.6 12.2 1,051.6 1,915.8 1,360.8 -698.5 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   92 -348 -123 64 -263 -491 -445 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   -1.0 -2.0 1.0 2.0 3.0 -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 (%)   -6.1% -3.7% 17.2% 30.9% 21.4% -26.7% 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 %   -5.8% -3.4% 16.8% 30.8% 23.3% -22.8% 0.0% 0.0%   ROI %   -8.3% -4.5% 25.9% 46.3% 33.1% -32.4% 0.0% 0.0%   ROE %   -8.2% -6.4% 34.6% 87.4% 54.9% -33.9% 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 %   55.7% 56.8% 20.1% 32.9% 28.7% -7.8% -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, %   350.8% -17,170.9% 46.9% -40.5% -10.1% -261.3% 0.0% 0.0%   Gearing %   42.4% 24.5% 199.1% 123.0% 133.7% -953.8% -100.0% -100.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.0% 3.5% 1.8% 3.1% 3.5% 2.7% 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   1.7 1.8 1.0 1.2 1.1 0.7 0.0 0.0   Current Ratio   1.9 2.0 1.1 1.2 1.1 0.7 0.0 0.0   Cash and cash equivalent   1,957.8 2,759.2 1,832.2 2,984.5 1,901.6 852.1 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   2,066.1 2,047.9 473.1 838.7 355.0 -1,003.2 -390.3 -390.3   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   -16 1 117 213 151 -78 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   -16 1 117 213 157 -78 0 0   EBIT / employee   -26 -17 98 192 130 -105 0 0   Net earnings / employee   -22 -18 74 144 95 -87 0 0