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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   3.8% 3.8% 3.8% 3.8% 3.8% 3.8% 3.8% 3.8%   Bankruptcy risk   6.6% 4.1% 1.2% 1.2% 1.2% 1.6% 7.3% 7.1%   Credit score (0-100)   37 50 83 81 82 74 33 34   Credit rating   BBB BBB A A A A BBB BBB   Credit limit (kDKK)   -0.0 0.0 1,193.6 1,104.4 1,139.1 105.9 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   -13.6 -15.5 1,833 3,146 3,003 2,896 0.0 0.0   EBITDA   -13.6 -15.5 1,833 3,146 3,003 2,896 0.0 0.0   EBIT   -13.6 42,454 5,240 4,500 2,490 3,412 0.0 0.0   Pre-tax profit (PTP)   -53.6 42,413.5 3,643.7 5,354.6 1,913.8 2,716.2 0.0 0.0   Net earnings   -41.8 33,082.6 2,842.1 4,176.6 1,492.8 2,118.7 0.0 0.0   Pre-tax profit without non-rec. items   -53.6 42,414 3,644 5,355 1,914 2,716 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   0.0 88,517 99,635 100,989 100,494 101,009 0.0 0.0   Shareholders equity total   -425 32,658 35,500 39,676 41,169 37,288 37,188 37,188   Interest-bearing liabilities   25,933 49,489 60,352 57,982 58,254 63,601 0.0 0.0   Balance sheet total (assets)   25,712 91,890 107,793 110,678 112,030 113,484 37,188 37,188   Net Debt   25,933 49,489 56,237 53,904 49,776 51,162 -37,188 -37,188     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   -13.6 -15.5 1,833 3,146 3,003 2,896 0.0 0.0   Gross profit growth   43.7% -14.4% 0.0% 71.7% -4.5% -3.6% -100.0% 0.0%   Employees   0 0 0 0 0 0 0 0   Employee growth %   0.0% 0.0% 0.0% 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)   25,712 91,890 107,793 110,678 112,030 113,484 37,188 37,188   Balance sheet change%   115.0% 257.4% 17.3% 2.7% 1.2% 1.3% -67.2% 0.0%   Added value   -13.6 42,453.5 5,239.7 4,500.3 2,489.8 3,415.5 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 88,517 11,118 1,354 -495 511 -101,009 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 3.0 4.0 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 %   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 (%)   100.0% -273,717.2% 285.9% 143.0% 82.9% 117.8% 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 %   -0.1% 71.9% 5.2% 6.0% 2.3% 3.1% 0.0% 0.0%   ROI %   -0.1% 72.0% 5.3% 6.1% 2.4% 3.2% 0.0% 0.0%   ROE %   -0.2% 113.4% 8.3% 11.1% 3.7% 5.4% 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 %   -1.6% 35.5% 32.9% 35.8% 36.7% 32.9% 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, %   -191,201.3% -319,079.4% 3,068.2% 1,713.2% 1,657.4% 1,766.4% 0.0% 0.0%   Gearing %   -6,102.2% 151.5% 170.0% 146.1% 141.5% 170.6% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.2% 0.1% 2.9% 2.1% 1.1% 1.3% 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   0.1 0.1 2.5 4.2 5.1 1.7 0.0 0.0   Current Ratio   1.0 0.1 2.5 4.2 5.1 1.7 0.0 0.0   Cash and cash equivalent   0.0 0.0 4,115.5 4,078.7 8,477.9 12,438.4 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   722.1 -45,171.8 4,828.8 7,404.9 9,294.8 5,022.9 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   0 0 0 0 0 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 0 0 0 0   EBIT / employee   0 0 0 0 0 0 0 0   Net earnings / employee   0 0 0 0 0 0 0 0