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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   0.9% 0.9% 0.9% 0.9% 0.9% 0.9% 0.9% 0.9%   Bankruptcy risk   1.3% 2.3% 2.0% 3.1% 2.9% 2.3% 12.0% 12.0%   Credit score (0-100)   83 67 69 54 58 64 20 20   Credit rating   A BBB A BBB BBB BBB BB BB   Credit limit (kDKK)   116.1 0.1 0.9 0.0 0.0 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   -140 -213 -480 -327 -357 964 0.0 0.0   EBITDA   -140 -213 -480 -327 -357 964 0.0 0.0   EBIT   -140 -213 520 1,173 -357 908 0.0 0.0   Pre-tax profit (PTP)   1,706.1 -324.7 102.3 37.2 -3,798.0 -5,764.1 0.0 0.0   Net earnings   1,357.1 -279.7 79.8 29.1 -3,029.0 -4,496.8 0.0 0.0   Pre-tax profit without non-rec. items   1,706 -325 102 37.2 -3,798 -5,764 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   17,000 18,000 31,537 58,219 104,811 135,350 0.0 0.0   Shareholders equity total   6,705 6,180 6,260 6,289 3,260 763 638 638   Interest-bearing liabilities   7,755 9,086 22,166 49,168 99,643 128,706 0.0 0.0   Balance sheet total (assets)   17,070 18,067 31,700 58,459 104,989 136,227 638 638   Net Debt   7,755 9,086 22,166 49,143 99,512 128,426 -638 -638     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   -140 -213 -480 -327 -357 964 0.0 0.0   Gross profit growth   -5.3% -51.8% -125.6% 31.8% -9.1% 0.0% -100.0% 0.0%   Employees   0 0 0 0 0 0 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Employee expenses   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   17,070 18,067 31,700 58,459 104,989 136,227 638 638   Balance sheet change%   11.2% 5.8% 75.5% 84.4% 79.6% 29.8% -99.5% 0.0%   Added value   -140.2 -212.8 520.0 1,172.7 -357.0 907.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   2,000 1,000 13,537 26,682 46,592 30,539 -135,350 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 1.0 2.0 -1.0 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 (%)   100.0% 100.0% -108.3% -358.3% 100.0% 94.1% 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 %   11.5% -1.2% 2.1% 2.6% -0.4% 0.8% 0.0% 0.0%   ROI %   11.5% -1.2% 2.1% 2.6% -0.4% 0.8% 0.0% 0.0%   ROE %   22.5% -4.3% 1.3% 0.5% -63.4% -223.6% 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 %   39.3% 34.2% 19.7% 10.8% 3.1% 0.6% 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, %   -5,532.8% -4,270.0% -4,617.6% -15,013.7% -27,874.5% 13,316.5% 0.0% 0.0%   Gearing %   115.7% 147.0% 354.1% 781.8% 3,056.5% 16,873.3% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.0% 1.3% 2.7% 3.2% 4.6% 5.8% 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   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Current Ratio   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Cash and cash equivalent   0.8 0.0 0.0 24.6 131.0 280.0 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   -3,627.0 -9,026.7 -22,433.6 -49,062.2 -99,487.0 -133,779.1 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 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 0 0 0 0   EBIT / employee   0 0 0 0 0 0 0 0   Net earnings / employee   0 0 0 0 0 0 0 0