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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   0.8% 0.5% 0.5% 0.9% 0.6% 0.8% 8.5% 8.3%   Credit score (0-100)   94 99 99 88 96 91 29 29   Credit rating   AA AA AAA A AA AA BB BB   Credit limit (kDKK)   1,085.4 1,312.3 2,273.3 1,250.0 1,695.8 1,571.0 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   2,106 2,536 1,591 1,027 0 0 0 0   Gross profit   1,030 1,295 6,400 460 1,637 800 0.0 0.0   EBITDA   1,030 1,295 6,400 460 1,160 302 0.0 0.0   EBIT   1,030 1,295 6,400 460 1,160 302 0.0 0.0   Pre-tax profit (PTP)   668.7 1,158.0 7,855.3 -1,376.8 1,650.3 1,654.3 0.0 0.0   Net earnings   517.0 891.8 6,045.9 -1,282.2 1,650.3 1,238.4 0.0 0.0   Pre-tax profit without non-rec. items   669 1,158 7,855 -1,377 1,650 1,654 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   31,652 28,225 18,465 19,213 14,000 14,000 0.0 0.0   Shareholders equity total   11,731 12,622 18,668 17,386 16,997 17,896 9,146 9,146   Interest-bearing liabilities   16,007 15,354 7,253 7,388 229 562 0.0 0.0   Balance sheet total (assets)   31,677 30,407 29,456 25,429 22,356 23,865 9,146 9,146   Net Debt   16,007 13,239 -3,642 1,318 229 310 -9,146 -9,146     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   2,106 2,536 1,591 1,027 0 0 0 0   Net sales growth   -31.8% 20.4% -37.3% -35.4% -100.0% 0.0% 0.0% 0.0%   Gross profit   1,030 1,295 6,400 460 1,637 800 0.0 0.0   Gross profit growth   -32.2% 25.7% 394.2% -92.8% 255.5% -51.1% -100.0% 0.0%   Employees   0 0 0 0 0 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)   31,677 30,407 29,456 25,429 22,356 23,865 9,146 9,146   Balance sheet change%   -0.4% -4.0% -3.1% -13.7% -12.1% 6.7% -61.7% 0.0%   Added value   1,030.4 1,294.9 6,399.9 460.4 1,159.9 301.6 0.0 0.0   Added value %   48.9% 51.1% 402.2% 44.8% 0.0% 0.0% 0.0% 0.0%   Investments   -139 -3,428 -9,760 748 -5,213 0 -14,000 0   Net sales trend   -1.0 1.0 -1.0 -2.0 -3.0 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 %   48.9% 51.1% 402.2% 44.8% 0.0% 0.0% 0.0% 0.0%   EBIT %   48.9% 51.1% 402.2% 44.8% 0.0% 0.0% 0.0% 0.0%   EBIT to gross profit (%)   100.0% 100.0% 100.0% 100.0% 70.9% 37.7% 0.0% 0.0%   Net Earnings %   24.5% 35.2% 379.9% -124.8% 0.0% 0.0% 0.0% 0.0%   Profit before depreciation and extraordinary items %   24.5% 35.2% 379.9% -124.8% 0.0% 0.0% 0.0% 0.0%   Pre tax profit less extraordinaries %   31.7% 45.7% 493.6% -134.0% 0.0% 0.0% 0.0% 0.0%   ROA %   3.2% 4.7% 27.0% 4.3% 8.1% 7.7% 0.0% 0.0%   ROI %   3.7% 5.2% 30.0% 4.6% 9.2% 10.0% 0.0% 0.0%   ROE %   4.5% 7.3% 38.6% -7.1% 9.6% 7.1% 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 %   37.0% 41.5% 63.4% 68.4% 76.0% 75.0% 100.0% 100.0%   Relative indebtedness %   947.0% 701.2% 677.9% 782.9% 0.0% 0.0% 0.0% 0.0%   Relative net indebtedness %   947.0% 617.8% -6.8% 192.1% 0.0% 0.0% 0.0% 0.0%   Net int. bear. debt to EBITDA, %   1,553.5% 1,022.4% -56.9% 286.3% 19.7% 102.9% 0.0% 0.0%   Gearing %   136.5% 121.6% 38.9% 42.5% 1.3% 3.1% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.2% 1.9% 2.0% 34.9% 7.5% 31.2% 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 0.8 6.0 5.8 1.0 1.0 0.0 0.0   Current Ratio   0.0 0.8 6.0 5.8 1.0 1.0 0.0 0.0   Cash and cash equivalent   0.0 2,115.4 10,895.4 6,070.0 0.0 252.3 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 %   1.2% 86.0% 690.7% 605.1% 0.0% 0.0% 0.0% 0.0%   Net working capital   -5,114.9 -2,508.6 -1,275.9 -930.9 21.0 -22.0 0.0 0.0   Net working capital %   -242.8% -98.9% -80.2% -90.6% 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 0 0 0 302 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 0 302 0 0   EBIT / employee   0 0 0 0 0 302 0 0   Net earnings / employee   0 0 0 0 0 1,238 0 0