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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   3.6% 3.6% 3.6% 3.6% 3.6% 3.6% 3.6% 3.6%   Bankruptcy risk   1.4% 1.7% 1.7% 2.9% 2.6% 8.0% 11.3% 11.0%   Credit score (0-100)   79 75 73 57 61 29 21 22   Credit rating   A A A BBB BBB BB BB BB   Credit limit (kDKK)   35.1 8.7 6.4 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   0 0 0 0 0 0 0 0   Gross profit   4,258 3,273 3,513 3,786 3,350 1,538 0.0 0.0   EBITDA   989 1,359 880 660 880 -1,021 0.0 0.0   EBIT   919 1,314 835 620 849 -1,131 0.0 0.0   Pre-tax profit (PTP)   947.7 1,387.4 875.9 624.9 747.3 -1,209.0 0.0 0.0   Net earnings   741.2 1,106.1 661.8 488.2 566.2 -1,051.7 0.0 0.0   Pre-tax profit without non-rec. items   948 1,387 876 625 747 -1,209 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   161 116 71.7 30.8 0.0 571 0.0 0.0   Shareholders equity total   3,269 4,375 3,937 1,525 1,791 739 659 659   Interest-bearing liabilities   1,132 500 320 700 1,240 7,252 0.0 0.0   Balance sheet total (assets)   6,917 7,165 7,090 4,656 5,777 9,018 659 659   Net Debt   -1,567 -1,437 -1,722 -2,355 -221 7,215 -659 -659     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   4,258 3,273 3,513 3,786 3,350 1,538 0.0 0.0   Gross profit growth   2.9% -23.1% 7.3% 7.8% -11.5% -54.1% -100.0% 0.0%   Employees   9 8 7 9 8 8 0 0   Employee growth %   -18.2% -11.1% -12.5% 28.6% -11.1% 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)   6,917 7,165 7,090 4,656 5,777 9,018 659 659   Balance sheet change%   12.4% 3.6% -1.0% -34.3% 24.1% 56.1% -92.7% 0.0%   Added value   989.1 1,358.8 879.8 660.5 890.4 -1,020.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -139 -90 -89 -82 -62 462 -571 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   3.0 4.0 5.0 5.0 5.0 -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 (%)   21.6% 40.1% 23.8% 16.4% 25.4% -73.5% 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 %   15.3% 19.8% 12.7% 11.1% 16.6% -11.3% 0.0% 0.0%   ROI %   24.7% 30.1% 19.9% 20.2% 33.0% -15.1% 0.0% 0.0%   ROE %   25.6% 28.9% 15.9% 17.9% 34.2% -83.1% 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 %   53.9% 68.0% 62.9% 40.1% 32.9% 8.7% 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, %   -158.5% -105.7% -195.7% -356.5% -25.1% -706.8% 0.0% 0.0%   Gearing %   34.6% 11.4% 8.1% 45.9% 69.2% 980.9% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   4.5% 1.2% 7.8% 5.8% 12.4% 8.8% 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   1.4 2.5 1.8 1.5 1.7 0.5 0.0 0.0   Current Ratio   1.9 2.8 2.2 1.5 1.5 1.0 0.0 0.0   Cash and cash equivalent   2,699.3 1,936.7 2,041.7 3,054.8 1,460.7 37.0 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   3,269.0 4,522.8 3,829.0 1,597.9 1,938.5 131.9 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   110 170 126 73 111 -128 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   110 170 126 73 110 -128 0 0   EBIT / employee   102 164 119 69 106 -141 0 0   Net earnings / employee   82 138 95 54 71 -131 0 0