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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   0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3%   Bankruptcy risk   1.3% 1.8% 1.1% 1.8% 1.4% 2.0% 7.9% 7.8%   Credit score (0-100)   83 73 83 70 78 68 31 31   Credit rating   A A A A A A BB BB   Credit limit (kDKK)   308.9 26.3 1,218.1 16.4 293.9 5.5 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   1,684 529 882 497 1,236 510 0.0 0.0   EBITDA   1,684 508 764 382 1,219 475 0.0 0.0   EBIT   7,084 24,997 3,182 369 1,215 475 0.0 0.0   Pre-tax profit (PTP)   6,550.9 24,457.9 2,774.9 -30.9 668.8 -113.0 0.0 0.0   Net earnings   5,110.4 19,076.7 2,163.9 -24.1 521.7 -197.5 0.0 0.0   Pre-tax profit without non-rec. items   6,551 24,458 2,775 -30.9 669 -113 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   50,000 75,031 78,017 78,004 78,000 78,000 0.0 0.0   Shareholders equity total   14,588 33,665 35,829 35,805 36,327 36,129 36,004 36,004   Interest-bearing liabilities   30,323 31,474 31,494 31,066 30,727 22,422 0.0 0.0   Balance sheet total (assets)   50,121 75,280 78,307 78,536 78,384 78,343 36,004 36,004   Net Debt   30,248 31,434 31,415 31,038 30,721 22,391 -36,004 -36,004     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   1,684 529 882 497 1,236 510 0.0 0.0   Gross profit growth   0.6% -68.6% 66.9% -43.7% 148.6% -58.7% -100.0% 0.0%   Employees   0 0 1 1 1 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)   50,121 75,280 78,307 78,536 78,384 78,343 36,004 36,004   Balance sheet change%   11.9% 50.2% 4.0% 0.3% -0.2% -0.1% -54.0% 0.0%   Added value   7,083.6 25,007.7 3,195.5 382.4 1,228.8 474.5 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   5,400 25,020 2,973 -27 -7 0 -78,000 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 (%)   420.7% 4,726.7% 360.6% 74.2% 98.4% 93.0% 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 %   14.9% 39.9% 4.1% 0.5% 1.5% 0.6% 0.0% 0.0%   ROI %   15.3% 40.6% 4.2% 0.5% 1.6% 0.7% 0.0% 0.0%   ROE %   41.3% 79.1% 6.2% -0.1% 1.4% -0.5% 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 %   29.1% 44.7% 45.8% 45.6% 46.3% 46.1% 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, %   1,796.6% 6,191.9% 4,109.5% 8,115.8% 2,520.2% 4,718.8% 0.0% 0.0%   Gearing %   207.9% 93.5% 87.9% 86.8% 84.6% 62.1% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   1.7% 1.7% 1.3% 1.3% 1.8% 2.2% 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   0.1 0.2 0.2 0.3 0.2 0.1 0.0 0.0   Current Ratio   0.1 0.2 0.2 0.3 0.2 0.1 0.0 0.0   Cash and cash equivalent   75.0 40.5 78.7 27.8 6.1 31.0 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   -1,640.9 -1,044.9 -943.0 -1,380.6 -1,620.7 -2,635.4 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 3,195 382 1,229 475 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 764 382 1,219 475 0 0   EBIT / employee   0 0 3,182 369 1,215 475 0 0   Net earnings / employee   0 0 2,164 -24 522 -197 0 0