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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   2.1% 2.1% 2.1% 2.1% 2.1% 2.1% 2.1% 2.1%   Bankruptcy risk   1.2% 1.3% 3.8% 3.4% 2.1% 2.7% 6.6% 6.6%   Credit score (0-100)   83 80 51 53 66 59 36 36   Credit rating   A A BBB BBB A BBB BBB BBB   Credit limit (kDKK)   457.7 282.1 0.0 0.0 1.2 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   1,045 0 0 0 0 0 0 0   Gross profit   1,045 1,668 -2,706 -362 398 -1,963 0.0 0.0   EBITDA   -659 -490 -5,402 -3,307 -3,116 -5,126 0.0 0.0   EBIT   -680 -512 -5,429 -3,335 -3,140 -5,132 0.0 0.0   Pre-tax profit (PTP)   939.1 2,688.6 -3,823.0 -909.4 439.8 -122.9 0.0 0.0   Net earnings   1,057.3 2,750.1 -2,670.9 -232.9 1,054.5 886.7 0.0 0.0   Pre-tax profit without non-rec. items   939 2,689 -3,823 -909 440 -123 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   82.0 60.8 64.4 37.0 12.4 6.2 0.0 0.0   Shareholders equity total   22,956 25,706 23,035 22,802 23,606 24,493 17,548 17,548   Interest-bearing liabilities   3,740 0.0 1,069 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   27,868 27,016 25,852 24,029 24,659 25,539 17,548 17,548   Net Debt   -496 -4,023 -1,576 0.0 0.0 0.0 -17,548 -17,548     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   1,045 0 0 0 0 0 0 0   Net sales growth   0.0% -100.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Gross profit   1,045 1,668 -2,706 -362 398 -1,963 0.0 0.0   Gross profit growth   -44.3% 59.7% 0.0% 86.6% 0.0% 0.0% 0.0% 0.0%   Employees   3 3 4 4 4 5 0 0   Employee growth %   0.0% 0.0% 33.3% 0.0% 0.0% 25.0% -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)   27,868 27,016 25,852 24,029 24,659 25,539 17,548 17,548   Balance sheet change%   11.8% -3.1% -4.3% -7.1% 2.6% 3.6% -31.3% 0.0%   Added value   -658.6 -490.3 -5,402.1 -3,307.4 -3,113.1 -5,125.5 0.0 0.0   Added value %   -63.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -42 -42 -24 -55 -49 -12 -6 0   Net sales trend   0.0 -1.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   -2.0 -3.0 -4.0 -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 %   -63.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT %   -65.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT to gross profit (%)   -65.1% -30.7% 200.7% 920.5% -788.8% 261.4% 0.0% 0.0%   Net Earnings %   101.2% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Profit before depreciation and extraordinary items %   103.2% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Pre tax profit less extraordinaries %   89.9% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   ROA %   4.0% 10.1% -14.3% -3.5% 2.0% -0.5% 0.0% 0.0%   ROI %   4.3% 10.6% -15.2% -3.7% 2.1% -0.5% 0.0% 0.0%   ROE %   4.7% 11.3% -11.0% -1.0% 4.5% 3.7% 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 %   82.4% 95.1% 89.1% 94.9% 95.7% 95.9% 100.0% 100.0%   Relative indebtedness %   470.3% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Relative net indebtedness %   64.8% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net int. bear. debt to EBITDA, %   75.3% 820.4% 29.2% 0.0% 0.0% 0.0% 0.0% 0.0%   Gearing %   16.3% 0.0% 4.6% 0.0% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   5.4% 4.7% 8.6% 6.6% 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   2.3 10.0 4.6 9.3 9.3 10.4 0.0 0.0   Current Ratio   2.8 10.5 5.0 10.2 10.0 11.1 0.0 0.0   Cash and cash equivalent   4,235.9 4,022.6 2,644.5 0.0 0.0 0.0 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)   1,090.0 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 %   1,330.8% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net working capital   8,988.5 12,475.6 11,400.8 11,297.5 9,499.4 10,606.6 0.0 0.0   Net working capital %   860.5% 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   348 0 0 0 0 0 0 0   Added value / employee   -220 -163 -1,351 -827 -778 -1,025 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   -220 -163 -1,351 -827 -779 -1,025 0 0   EBIT / employee   -227 -171 -1,357 -834 -785 -1,026 0 0   Net earnings / employee   352 917 -668 -58 264 177 0 0