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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   5.7% 5.7% 5.7% 5.7% 5.7% 5.7% 5.7% 5.7%   Bankruptcy risk   4.6% 6.9% 4.2% 3.7% 5.0% 7.3% 14.8% 14.8%   Credit score (0-100)   48 36 48 50 43 32 14 14   Credit rating   BBB BBB BBB BBB BBB BBB BB BB   Credit limit (kDKK)   0.0 0.0 0.0 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   230 87 218 372 480 -81 -81 -81   Gross profit   166 21.9 262 266 379 -197 0.0 0.0   EBITDA   166 21.9 262 266 379 -197 0.0 0.0   EBIT   125 -21.5 189 164 258 -322 0.0 0.0   Pre-tax profit (PTP)   122.2 -25.1 184.5 159.2 257.0 -331.6 0.0 0.0   Net earnings   95.2 -19.6 143.2 124.0 192.0 -257.2 0.0 0.0   Pre-tax profit without non-rec. items   122 -25.1 184 159 257 -332 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   155 122 629 442 391 266 0.0 0.0   Shareholders equity total   674 600 688 756 890 574 363 363   Interest-bearing liabilities   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   1,101 1,072 1,193 1,443 1,994 1,428 363 363   Net Debt   -617 -589 -75.6 -415 -414 -489 -363 -363     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   230 87 218 372 480 -81 -81 -81   Net sales growth   -37.0% -62.2% 151.2% 70.7% 29.0% -116.8% 0.0% 0.0%   Gross profit   166 21.9 262 266 379 -197 0.0 0.0   Gross profit growth   -41.6% -86.9% 1,097.7% 1.6% 42.4% 0.0% 0.0% 0.0%   Employees   0 0 0 0 0 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)   1,101 1,072 1,193 1,443 1,994 1,428 363 363   Balance sheet change%   -10.7% -2.7% 11.3% 20.9% 38.2% -28.4% -74.6% 0.0%   Added value   166.4 21.9 261.7 266.0 359.7 -197.1 0.0 0.0   Added value %   72.4% 25.2% 119.9% 71.4% 74.9% 244.0% 0.0% 0.0%   Investments   -83 -77 435 -289 -172 -250 -266 0   Net sales trend   -1.0 -2.0 1.0 2.0 3.0 -1.0 0.0 0.0   EBIT trend   3.0 -1.0 1.0 2.0 3.0 -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 %   72.4% 25.2% 119.9% 71.4% 78.9% 244.0% 0.0% 0.0%   EBIT %   54.3% -24.8% 86.7% 44.1% 53.7% 0.0% 0.0% 0.0%   EBIT to gross profit (%)   75.0% -98.6% 72.3% 61.7% 68.1% 163.4% 0.0% 0.0%   Net Earnings %   41.4% -22.6% 65.6% 33.3% 40.0% 318.3% 0.0% 0.0%   Profit before depreciation and extraordinary items %   59.5% 27.4% 98.9% 60.6% 65.2% 163.6% 0.0% 0.0%   Pre tax profit less extraordinaries %   53.2% -28.9% 84.5% 42.8% 53.5% 410.3% 0.0% 0.0%   ROA %   10.7% -2.0% 16.7% 12.5% 15.0% -18.8% 0.0% 0.0%   ROI %   18.8% -3.3% 28.6% 21.9% 30.2% -42.6% 0.0% 0.0%   ROE %   14.6% -3.1% 22.2% 17.2% 23.3% -35.1% 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 %   61.2% 56.0% 57.7% 52.4% 44.7% 40.2% 100.0% 100.0%   Relative indebtedness %   181.7% 538.2% 218.4% 176.8% 222.7% -1,040.3% 0.0% 0.0%   Relative net indebtedness %   -86.8% -139.7% 183.7% 65.4% 136.6% -435.3% 449.5% 449.5%   Net int. bear. debt to EBITDA, %   -371.1% -2,695.4% -28.9% -155.9% -109.2% 248.0% 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   2.3 2.0 1.2 1.5 1.5 1.4 0.0 0.0   Current Ratio   2.3 2.0 1.2 1.5 1.5 1.4 0.0 0.0   Cash and cash equivalent   617.3 588.9 75.6 414.7 413.6 488.9 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)   226.2 946.3 444.6 278.3 788.8 -1,585.5 -0.0 -0.0   Trade creditors turnover (days)   1,742.8 2,015.5 2,205.7 1,863.0 1,590.1 771.8 0.0 0.0   Current assets / Net sales %   411.7% 1,093.9% 258.4% 268.6% 333.6% -1,437.1% -449.5% -449.5%   Net working capital   528.7 482.8 87.4 342.1 532.7 320.7 0.0 0.0   Net working capital %   230.0% 555.7% 40.0% 91.9% 110.9% -396.8% 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 -81 0 0   Added value / employee   0 0 0 0 0 -197 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 0 -197 0 0   EBIT / employee   0 0 0 0 0 -322 0 0   Net earnings / employee   0 0 0 0 0 -257 0 0