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1000.0 Bankruptcy Risk  2018 N/A 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   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5%   Bankruptcy risk   0.0% 5.9% 2.5% 1.9% 6.0% 10.5% 20.3% 19.9%   Credit score (0-100)   0 40 62 68 38 22 5 6   Credit rating   N/A BBB BBB A BBB BB B B   Credit limit (kDKK)   0.0 0.0 0.0 0.4 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 N/A 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   0.0 1,344 2,675 2,658 1,886 766 0.0 0.0   EBITDA   0.0 118 737 348 -220 -204 0.0 0.0   EBIT   0.0 94.2 706 289 -253 -227 0.0 0.0   Pre-tax profit (PTP)   0.0 92.5 701.7 281.8 -255.5 -227.1 0.0 0.0   Net earnings   0.0 71.0 547.6 218.6 -203.5 -179.1 0.0 0.0   Pre-tax profit without non-rec. items   0.0 92.5 702 282 -256 -227 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 N/A 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 2024e N/A 2025e N/A Tangible assets total   0.0 69.6 199 139 122 0.0 0.0 0.0   Shareholders equity total   0.0 111 599 756 296 117 77.3 77.3   Interest-bearing liabilities   0.0 65.0 65.4 0.4 60.5 49.9 0.0 0.0   Balance sheet total (assets)   0.0 717 1,662 1,473 773 340 77.3 77.3   Net Debt   0.0 -487 -1,126 -988 -300 29.1 -77.3 -77.3     See the entire balance sheet 1000.0 Volume  2018 N/A 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   0.0 1,344 2,675 2,658 1,886 766 0.0 0.0   Gross profit growth   0.0% 0.0% 99.0% -0.6% -29.0% -59.4% -100.0% 0.0%   Employees   0 3 7 7 6 3 0 0   Employee growth %   0.0% 0.0% 133.3% 0.0% -14.3% -50.0% -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)   0 717 1,662 1,473 773 340 77 77   Balance sheet change%   0.0% 0.0% 131.9% -11.4% -47.5% -56.0% -77.3% 0.0%   Added value   0.0 117.9 736.6 348.4 -193.5 -203.8 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 46 98 -119 -50 -145 0 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   0.0 1.0 2.0 3.0 -1.0 -2.0 0.0 0.0   1000.0 Profitability  2018 N/A 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 (%)   0.0% 7.0% 26.4% 10.9% -13.4% -29.6% 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 %   0.0% 13.1% 59.4% 18.4% -22.5% -40.7% 0.0% 0.0%   ROI %   0.0% 53.5% 166.1% 40.3% -45.4% -86.5% 0.0% 0.0%   ROE %   0.0% 64.0% 154.3% 32.3% -38.7% -86.6% 0.0% 0.0%   1000.0 Solidity  2018 N/A 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 2024e N/A 2025e N/A Equity ratio %   0.0% 15.5% 36.0% 51.3% 38.3% 34.5% 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, %   0.0% -413.1% -152.9% -283.4% 136.4% -14.3% 0.0% 0.0%   Gearing %   0.0% 58.6% 10.9% 0.0% 20.4% 42.5% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 5.1% 6.9% 21.0% 7.9% 0.6% 0.0% 0.0%   1000.0 Liquidity  2018 N/A 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 1.1 1.4 1.9 1.1 0.6 0.0 0.0   Current Ratio   0.0 1.1 1.4 1.9 1.4 1.5 0.0 0.0   Cash and cash equivalent   0.0 552.3 1,191.8 987.9 360.8 20.8 0.0 0.0   1000.0 Capital use efficiency  2018 N/A 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   0.0 41.5 410.0 618.7 174.7 117.3 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 N/A 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 39 105 50 -32 -68 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 39 105 50 -37 -68 0 0   EBIT / employee   0 31 101 41 -42 -76 0 0   Net earnings / employee   0 24 78 31 -34 -60 0 0