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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   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5%   Bankruptcy risk   1.4% 2.1% 1.0% 1.8% 2.0% 1.2% 8.5% 8.4%   Credit score (0-100)   80 69 86 70 67 80 29 29   Credit rating   A A A A A A BB BB   Credit limit (kDKK)   124.5 0.9 969.7 10.4 1.6 381.1 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   262 237 466 348 347 283 0.0 0.0   EBITDA   262 237 466 348 347 283 0.0 0.0   EBIT   241 212 440 323 322 258 0.0 0.0   Pre-tax profit (PTP)   2,222.2 -828.1 3,364.2 -294.4 -518.2 873.4 0.0 0.0   Net earnings   2,200.2 -869.8 3,335.9 -376.3 -623.5 790.7 0.0 0.0   Pre-tax profit without non-rec. items   2,222 -828 3,364 -294 -518 873 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   265 296 271 245 220 194 0.0 0.0   Shareholders equity total   15,640 14,770 18,106 17,730 17,106 17,897 17,817 17,817   Interest-bearing liabilities   4,898 5,092 3,632 3,379 2,524 2,258 0.0 0.0   Balance sheet total (assets)   20,960 19,985 21,867 21,595 20,228 20,600 17,817 17,817   Net Debt   4,893 5,092 3,524 2,904 2,524 2,258 -17,817 -17,817     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   262 237 466 348 347 283 0.0 0.0   Gross profit growth   -63.0% -9.6% 96.4% -25.2% -0.3% -18.5% -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)   20,960 19,985 21,867 21,595 20,228 20,600 17,817 17,817   Balance sheet change%   15.9% -4.7% 9.4% -1.2% -6.3% 1.8% -13.5% 0.0%   Added value   262.3 237.1 465.5 348.2 347.2 283.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -43 5 -51 -51 -51 -51 -194 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 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 %   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 (%)   91.8% 89.3% 94.5% 92.7% 92.7% 91.0% 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 %   12.8% 6.9% 17.1% 17.9% 19.8% 16.1% 0.0% 0.0%   ROI %   13.0% -2.9% 17.2% -0.5% -1.7% 5.5% 0.0% 0.0%   ROE %   15.1% -5.7% 20.3% -2.1% -3.6% 4.5% 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 %   74.6% 73.9% 82.8% 82.1% 84.6% 86.9% 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, %   1,865.1% 2,147.8% 756.9% 834.0% 726.8% 797.6% 0.0% 0.0%   Gearing %   31.3% 34.5% 20.1% 19.1% 14.8% 12.6% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   5.9% 4.9% 4.7% 5.4% 6.0% 9.0% 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   1.8 2.9 12.0 5.4 3.5 4.3 0.0 0.0   Current Ratio   1.8 2.9 12.0 5.4 3.5 4.3 0.0 0.0   Cash and cash equivalent   5.9 0.0 107.9 474.6 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)   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   1,925.2 2,842.6 5,722.2 4,887.1 3,130.7 4,516.3 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 0 466 348 347 283 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 466 348 347 283 0 0   EBIT / employee   0 0 440 323 322 258 0 0   Net earnings / employee   0 0 3,336 -376 -624 791 0 0