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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   0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3%   Bankruptcy risk   2.8% 2.3% 1.1% 1.1% 1.4% 1.4% 7.8% 7.8%   Credit score (0-100)   61 66 84 84 78 77 31 31   Credit rating   BBB BBB A A A A BB BB   Credit limit (kDKK)   0.0 0.2 1,840.2 2,317.8 481.7 495.1 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   2,462 2,909 2,835 2,942 2,560 2,863 0.0 0.0   EBITDA   1,244 1,690 2,835 2,942 2,560 2,863 0.0 0.0   EBIT   457 915 2,682 8,235 -4,044 282 0.0 0.0   Pre-tax profit (PTP)   -1,328.3 -215.8 13,945.3 2,572.0 3,338.2 8,400.3 0.0 0.0   Net earnings   -1,053.4 -174.6 10,870.5 2,004.9 2,620.9 6,540.0 0.0 0.0   Pre-tax profit without non-rec. items   -1,328 -216 13,945 2,572 3,338 8,400 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   56,280 55,305 90,001 95,059 88,452 85,157 0.0 0.0   Shareholders equity total   30,776 10,602 48,158 50,163 52,784 59,324 58,524 58,524   Interest-bearing liabilities   78,810 98,716 94,835 87,882 82,771 76,287 0.0 0.0   Balance sheet total (assets)   124,566 120,387 164,106 158,983 155,716 156,674 58,524 58,524   Net Debt   16,309 34,273 20,730 23,958 16,325 4,771 -58,524 -58,524     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   -100.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Gross profit   2,462 2,909 2,835 2,942 2,560 2,863 0.0 0.0   Gross profit growth   17.3% 18.2% -2.5% 3.8% -13.0% 11.9% -100.0% 0.0%   Employees   1 1 0 0 0 0 0 0   Employee growth %   0.0% 0.0% -100.0% 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)   124,566 120,387 164,106 158,983 155,716 156,674 58,524 58,524   Balance sheet change%   1.9% -3.4% 36.3% -3.1% -2.1% 0.6% -62.6% 0.0%   Added value   1,244.2 1,690.3 2,831.4 8,384.1 -3,894.2 281.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -865 -1,750 34,546 4,909 -6,756 -3,295 -85,157 0   Net sales trend   -2.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   3.0 4.0 5.0 5.0 -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 (%)   18.6% 31.5% 94.6% 279.9% -158.0% 9.8% 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 %   1.3% 2.1% 11.2% 6.8% 3.8% 7.5% 0.0% 0.0%   ROI %   1.3% 2.2% 11.5% 6.9% 3.9% 7.7% 0.0% 0.0%   ROE %   -3.4% -0.8% 37.0% 4.1% 5.1% 11.7% 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 %   24.7% 8.8% 29.3% 31.6% 33.9% 37.9% 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, %   1,310.8% 2,027.6% 731.2% 814.3% 637.8% 166.6% 0.0% 0.0%   Gearing %   256.1% 931.1% 196.9% 175.2% 156.8% 128.6% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.7% 3.2% 2.0% 9.2% 3.1% 4.2% 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   1.0 0.8 0.9 0.8 1.0 1.1 0.0 0.0   Current Ratio   1.0 0.8 0.9 0.8 1.0 1.1 0.0 0.0   Cash and cash equivalent   62,501.2 64,442.7 74,105.2 63,923.4 66,445.1 71,516.9 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)   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   -56,022.0 -75,096.9 -79,334.9 -75,818.7 -67,760.9 -64,828.8 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   1,244 1,690 0 0 0 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   1,244 1,690 0 0 0 0 0 0   EBIT / employee   457 915 0 0 0 0 0 0   Net earnings / employee   -1,053 -175 0 0 0 0 0 0