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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   0.4% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4%   Bankruptcy risk   1.0% 0.8% 1.2% 1.5% 1.8% 1.7% 8.3% 8.3%   Credit score (0-100)   89 93 82 75 70 71 30 30   Credit rating   A AA A A A A BB BB   Credit limit (kDKK)   189.6 269.7 94.4 13.2 1.3 8.5 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   1,028 644 491 289 70.8 114 0.0 0.0   EBITDA   950 489 251 181 -25.6 -134 0.0 0.0   EBIT   864 403 214 144 -59.1 -259 0.0 0.0   Pre-tax profit (PTP)   687.9 346.9 111.8 184.4 -103.5 -491.9 0.0 0.0   Net earnings   520.6 251.0 87.5 176.0 -89.0 -333.7 0.0 0.0   Pre-tax profit without non-rec. items   688 347 112 184 -103 -492 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   7,927 7,849 3,339 3,482 3,449 14,874 0.0 0.0   Shareholders equity total   2,583 2,834 2,922 3,098 3,009 10,675 10,625 10,625   Interest-bearing liabilities   4,819 4,724 1,885 3,434 423 901 0.0 0.0   Balance sheet total (assets)   7,929 7,891 4,932 6,627 3,518 15,295 10,625 10,625   Net Debt   4,819 4,682 850 3,434 400 785 -10,625 -10,625     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   1,028 644 491 289 70.8 114 0.0 0.0   Gross profit growth   566.1% -37.4% -23.8% -41.2% -75.5% 61.5% -100.0% 0.0%   Employees   1 1 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)   7,929 7,891 4,932 6,627 3,518 15,295 10,625 10,625   Balance sheet change%   32.1% -0.5% -37.5% 34.4% -46.9% 334.8% -30.5% 0.0%   Added value   949.7 488.9 250.6 180.5 -22.1 -133.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   2,545 -164 -4,547 106 -67 11,300 -14,874 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 -1.0 -2.0 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 (%)   84.0% 62.6% 43.5% 49.8% -83.5% -226.5% 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 %   12.5% 5.1% 3.4% 4.8% 0.3% -2.8% 0.0% 0.0%   ROI %   12.9% 5.3% 3.5% 4.9% 0.3% -3.4% 0.0% 0.0%   ROE %   22.4% 9.3% 3.0% 5.8% -2.9% -4.9% 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 %   32.6% 35.9% 59.2% 46.7% 85.5% 69.8% 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, %   507.4% 957.6% 339.2% 1,902.4% -1,562.3% -587.3% 0.0% 0.0%   Gearing %   186.6% 166.7% 64.5% 110.9% 14.1% 8.4% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   4.1% 1.2% 3.3% 3.5% 6.1% 35.2% 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   0.0 0.1 11.3 1.8 0.1 0.1 0.0 0.0   Current Ratio   0.0 0.1 11.3 1.8 0.2 0.1 0.0 0.0   Cash and cash equivalent   0.0 42.5 1,035.5 0.0 23.3 115.6 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   -820.6 -638.0 1,452.4 1,418.0 -380.8 -4,139.6 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   950 489 251 181 -22 -134 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   950 489 251 181 -26 -134 0 0   EBIT / employee   864 403 214 144 -59 -259 0 0   Net earnings / employee   521 251 87 176 -89 -334 0 0