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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   2.4% 2.4% 2.4% 2.4% 2.4% 2.4% 2.4% 2.4%   Bankruptcy risk   2.2% 3.2% 1.8% 1.9% 1.0% 9.0% 16.6% 16.2%   Credit score (0-100)   68 57 71 68 86 26 11 11   Credit rating   BBB BBB A A A BB BB BB   Credit limit (kDKK)   0.1 0.0 0.8 0.5 172.6 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   2,601 1,351 1,463 933 1,430 87.9 0.0 0.0   EBITDA   163 -256 402 834 816 -512 0.0 0.0   EBIT   45.6 -377 310 801 809 -535 0.0 0.0   Pre-tax profit (PTP)   20.7 -395.8 299.1 783.9 794.0 -536.1 0.0 0.0   Net earnings   12.0 -311.7 232.4 610.9 618.4 -537.0 0.0 0.0   Pre-tax profit without non-rec. items   20.7 -396 299 784 794 -536 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   270 137 44.7 30.3 23.4 0.0 0.0 0.0   Shareholders equity total   1,372 861 893 1,304 1,722 985 135 135   Interest-bearing liabilities   0.0 0.0 68.5 163 175 46.5 0.0 0.0   Balance sheet total (assets)   2,908 1,808 1,628 1,855 2,822 1,150 135 135   Net Debt   -837 -729 -461 -821 -1,530 -837 -135 -135     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   2,601 1,351 1,463 933 1,430 87.9 0.0 0.0   Gross profit growth   20.9% -48.1% 8.3% -36.2% 53.3% -93.8% -100.0% 0.0%   Employees   8 4 3 1 2 1 0 0   Employee growth %   -20.0% -50.0% -25.0% -66.7% 100.0% -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)   2,908 1,808 1,628 1,855 2,822 1,150 135 135   Balance sheet change%   2.2% -37.8% -9.9% 13.9% 52.2% -59.2% -88.2% 0.0%   Added value   163.1 -255.7 402.1 833.7 842.0 -511.8 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -235 -255 -184 -47 -14 -47 0 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   1.0 -1.0 1.0 2.0 3.0 -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 (%)   1.8% -27.9% 21.2% 85.9% 56.6% -608.7% 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 %   1.9% -16.0% 18.1% 46.0% 34.6% -26.3% 0.0% 0.0%   ROI %   3.6% -32.7% 34.1% 66.0% 48.1% -35.6% 0.0% 0.0%   ROE %   0.9% -27.9% 26.5% 55.6% 40.9% -39.7% 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 %   47.2% 47.6% 54.9% 70.3% 61.0% 85.7% 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, %   -513.3% 285.1% -114.6% -98.5% -187.4% 163.5% 0.0% 0.0%   Gearing %   0.0% 0.0% 7.7% 12.5% 10.2% 4.7% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   27.6% 0.0% 32.7% 14.9% 9.1% 13.0% 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   1.8 1.7 2.4 4.7 3.0 7.0 0.0 0.0   Current Ratio   1.8 1.8 2.4 4.7 3.0 7.0 0.0 0.0   Cash and cash equivalent   837.3 729.3 529.3 984.6 1,705.0 883.5 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   1,177.0 724.1 916.8 1,436.7 1,873.9 985.4 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   20 -64 134 834 421 -512 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   20 -64 134 834 408 -512 0 0   EBIT / employee   6 -94 103 801 405 -535 0 0   Net earnings / employee   2 -78 77 611 309 -537 0 0