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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   5.5% 5.5% 5.5% 5.5% 5.5% 5.5% 5.5% 5.5%   Bankruptcy risk   3.8% 7.0% 7.7% 5.5% 9.5% 11.7% 14.6% 14.6%   Credit score (0-100)   52 36 32 40 25 19 15 15   Credit rating   BBB BBB BB BBB BB BB 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   0 0 0 0 0 0 0 0   Gross profit   1,695 1,329 696 1,570 1,064 1,373 0.0 0.0   EBITDA   401 94.0 -97.4 442 -81.1 109 0.0 0.0   EBIT   228 -79.0 -281 275 -204 -2.3 0.0 0.0   Pre-tax profit (PTP)   212.7 -90.3 -293.8 261.8 -288.6 -36.3 0.0 0.0   Net earnings   165.2 -73.6 -230.1 209.1 -259.2 -13.1 0.0 0.0   Pre-tax profit without non-rec. items   213 -90.3 -294 262 -289 -36.3 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   392 391 278 208 155 149 0.0 0.0   Shareholders equity total   468 394 164 373 54.9 41.8 -8.2 -8.2   Interest-bearing liabilities   59.7 35.4 257 0.0 59.7 118 43.2 43.2   Balance sheet total (assets)   1,132 1,006 977 1,064 985 913 35.0 35.0   Net Debt   -46.9 0.0 190 -405 -165 -55.9 43.2 43.2     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   1,695 1,329 696 1,570 1,064 1,373 0.0 0.0   Gross profit growth   5.8% -21.6% -47.6% 125.5% -32.2% 29.0% -100.0% 0.0%   Employees   0 5 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)   1,132 1,006 977 1,064 985 913 35 35   Balance sheet change%   -14.1% -11.2% -2.9% 8.9% -7.4% -7.3% -96.2% 0.0%   Added value   400.9 94.0 -97.4 442.0 -37.3 108.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -346 -244 -366 -306 -246 -188 -149 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   3.0 -1.0 -2.0 1.0 -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 (%)   13.5% -5.9% -40.3% 17.5% -19.2% -0.2% 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 %   18.6% -7.4% -28.3% 27.0% -24.4% -0.2% 0.0% 0.0%   ROI %   30.8% -12.8% -54.2% 60.1% -85.7% -1.5% 0.0% 0.0%   ROE %   40.2% -17.1% -82.5% 77.9% -121.2% -27.0% 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 %   41.3% 39.2% 16.8% 35.1% 5.6% 4.6% -18.9% -18.9%   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, %   -11.7% 0.0% -195.2% -91.6% 203.2% -51.3% 0.0% 0.0%   Gearing %   12.8% 9.0% 156.9% 0.0% 108.8% 282.5% -527.7% -527.7%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   9.5% 23.9% 9.1% 10.7% 127.9% 38.2% 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   0.3 0.4 0.4 1.0 0.7 0.7 0.0 0.0   Current Ratio   0.5 0.5 0.5 1.1 0.8 0.8 0.0 0.0   Cash and cash equivalent   106.6 35.4 67.1 404.7 224.5 174.0 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   -207.4 -238.0 -363.6 51.1 -171.9 -204.3 -21.6 -21.6   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 19 0 0 0 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 19 0 0 0 0 0 0   EBIT / employee   0 -16 0 0 0 0 0 0   Net earnings / employee   0 -15 0 0 0 0 0 0