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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   0.4% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4%   Bankruptcy risk   1.1% 1.8% 3.1% 1.9% 11.3% 6.3% 11.7% 11.7%   Credit score (0-100)   86 72 56 68 20 36 20 20   Credit rating   A A BBB A BB BBB BB BB   Credit limit (kDKK)   1,116.2 9.5 0.0 4.5 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   -36.3 -301 -176 -178 -33.6 -27.9 0.0 0.0   EBITDA   -36.3 -301 -176 -178 -33.6 -27.9 0.0 0.0   EBIT   1,764 99.2 -3,876 -1,378 113 -27.9 0.0 0.0   Pre-tax profit (PTP)   1,712.1 43.8 -3,936.3 -1,446.1 401.4 453.5 0.0 0.0   Net earnings   1,412.1 -81.2 -2,786.3 -841.1 426.0 453.5 0.0 0.0   Pre-tax profit without non-rec. items   1,712 43.8 -3,936 -1,446 401 454 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   29,800 30,200 26,500 25,300 0.0 0.0 0.0 0.0   Shareholders equity total   25,467 25,386 22,599 21,758 22,184 1,638 638 638   Interest-bearing liabilities   1,345 1,449 1,683 1,816 0.0 302 0.0 0.0   Balance sheet total (assets)   30,013 30,330 26,618 25,446 22,600 2,176 638 638   Net Debt   1,345 1,449 1,683 1,816 -7,581 279 -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   -36.3 -301 -176 -178 -33.6 -27.9 0.0 0.0   Gross profit growth   0.0% -728.3% 41.5% -1.1% 81.1% 17.0% 0.0% 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)   30,013 30,330 26,618 25,446 22,600 2,176 638 638   Balance sheet change%   6.7% 1.1% -12.2% -4.4% -11.2% -90.4% -70.7% 0.0%   Added value   1,763.7 99.2 -3,876.1 -1,377.9 113.5 -27.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   1,800 400 -3,700 -1,200 -25,300 0 0 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   2.0 3.0 -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 (%)   -4,857.0% -33.0% 2,201.6% 774.5% -337.7% 100.0% 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 %   6.1% 0.3% -13.6% -5.3% 1.7% 3.7% 0.0% 0.0%   ROI %   6.1% 0.3% -13.8% -5.4% 1.7% 3.8% 0.0% 0.0%   ROE %   5.7% -0.3% -11.6% -3.8% 1.9% 3.8% 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 %   84.9% 83.7% 84.9% 85.5% 98.2% 75.2% 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, %   -3,705.1% -481.7% -956.2% -1,020.5% 22,563.4% -999.8% 0.0% 0.0%   Gearing %   5.3% 5.7% 7.4% 8.3% 0.0% 18.4% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   4.0% 4.0% 3.9% 3.9% 0.6% 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   0.1 0.1 0.1 0.1 54.4 4.0 0.0 0.0   Current Ratio   0.1 0.1 0.1 0.1 54.4 4.0 0.0 0.0   Cash and cash equivalent   0.0 0.0 0.0 0.0 7,580.6 23.2 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   -1,333.2 -1,689.4 -1,925.7 -2,171.8 22,184.1 1,637.7 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