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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   0.6% 0.6% 0.6% 0.6% 0.6% 0.6% 0.6% 0.6%   Bankruptcy risk   1.1% 1.0% 1.1% 1.0% 0.9% 1.8% 7.8% 7.7%   Credit score (0-100)   86 88 84 85 89 71 31 32   Credit rating   A A A A A A BB BB   Credit limit (kDKK)   556.6 827.9 535.5 732.5 1,153.8 10.2 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   42 163 383 693 550 98 98 98   Gross profit   2.0 136 346 659 515 42.8 0.0 0.0   EBITDA   2.0 -57.0 -34.0 186 36.0 -405 0.0 0.0   EBIT   2.0 -57.0 -34.0 186 36.0 -405 0.0 0.0   Pre-tax profit (PTP)   141.0 464.0 445.0 197.0 307.0 -13.1 0.0 0.0   Net earnings   119.0 397.0 431.0 306.0 360.0 11.3 0.0 0.0   Pre-tax profit without non-rec. items   141 464 445 197 307 -13.1 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   13,596 13,723 13,878 13,901 13,976 13,693 11,783 11,783   Interest-bearing liabilities   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   13,641 13,905 15,445 15,431 14,191 13,721 11,783 11,783   Net Debt   -2,870 -2,525 -1,401 -2,459 -5,025 -4,159 -11,783 -11,783     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   42 163 383 693 550 98 98 98   Net sales growth   4,100.0% 288.1% 135.0% 80.9% -20.6% -82.2% 0.0% 0.0%   Gross profit   2.0 136 346 659 515 42.8 0.0 0.0   Gross profit growth   0.0% 6,700.0% 154.4% 90.5% -21.9% -91.7% -100.0% 0.0%   Employees   1 2 1 1 1 1 0 0   Employee growth %   0.0% 100.0% -50.0% 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)   13,641 13,905 15,445 15,431 14,191 13,721 11,783 11,783   Balance sheet change%   -1.2% 1.9% 11.1% -0.1% -8.0% -3.3% -14.1% 0.0%   Added value   2.0 -57.0 -34.0 186.0 36.0 -405.4 0.0 0.0   Added value %   4.8% -35.0% -8.9% 26.8% 6.5% -413.1% 0.0% 0.0%   Investments   0 0 0 0 0 0 0 0   Net sales trend   1.0 2.0 3.0 4.0 -1.0 -2.0 0.0 0.0   EBIT trend   1.0 -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 %   4.8% -35.0% -8.9% 26.8% 6.5% -413.1% 0.0% 0.0%   EBIT %   4.8% -35.0% -8.9% 26.8% 6.5% -413.1% 0.0% 0.0%   EBIT to gross profit (%)   100.0% -41.9% -9.8% 28.2% 7.0% -946.6% 0.0% 0.0%   Net Earnings %   283.3% 243.6% 112.5% 44.2% 65.5% 11.5% 0.0% 0.0%   Profit before depreciation and extraordinary items %   283.3% 243.6% 112.5% 44.2% 65.5% 11.5% 0.0% 0.0%   Pre tax profit less extraordinaries %   335.7% 284.7% 116.2% 28.4% 55.8% -13.4% 0.0% 0.0%   ROA %   2.2% 3.4% 3.4% 4.0% 2.7% -0.1% 0.0% 0.0%   ROI %   2.2% 3.4% 3.6% 4.4% 2.9% -0.1% 0.0% 0.0%   ROE %   0.9% 2.9% 3.1% 2.2% 2.6% 0.1% 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% 98.7% 89.9% 90.1% 98.5% 99.8% 100.0% 100.0%   Relative indebtedness %   107.1% 111.7% 409.1% 220.8% 39.1% 28.6% 0.0% 0.0%   Relative net indebtedness %   -6,726.2% -1,437.4% 43.3% -134.1% -874.5% -4,209.3% -12,006.2% -12,006.2%   Net int. bear. debt to EBITDA, %   -143,500.0% 4,429.8% 4,120.6% -1,322.0% -13,958.3% 1,025.9% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 0.0% 0.0% 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   218.4 54.6 7.4 7.3 333.3 311.8 0.0 0.0   Current Ratio   218.4 54.6 7.4 7.3 333.3 311.8 0.0 0.0   Cash and cash equivalent   2,870.0 2,525.0 1,401.0 2,459.0 5,025.0 4,159.3 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)   63.9 94.6 69.1 75.1 125.1 79.2 0.0 0.0   Current assets / Net sales %   23,404.8% 6,092.6% 2,895.0% 1,604.9% 1,696.7% 8,929.2% 12,006.2% 12,006.2%   Net working capital   7,694.0 8,569.0 8,248.0 8,619.0 8,297.0 7,670.5 0.0 0.0   Net working capital %   18,319.0% 5,257.1% 2,153.5% 1,243.7% 1,508.5% 7,815.5% 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   42 82 383 693 550 98 0 0   Added value / employee   2 -29 -34 186 36 -405 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   2 -29 -34 186 36 -405 0 0   EBIT / employee   2 -29 -34 186 36 -405 0 0   Net earnings / employee   119 199 431 306 360 11 0 0