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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   2.2% 2.2% 2.2% 2.2% 2.2% 2.2% 2.2% 2.2%   Bankruptcy risk   2.1% 5.9% 2.8% 4.8% 1.6% 11.4% 21.5% 21.3%   Credit score (0-100)   69 40 59 43 74 20 5 5   Credit rating   A BBB BBB BBB A BB B B   Credit limit (kDKK)   0.3 0.0 0.0 0.0 24.2 -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 71,269 11,703 11,703 11,703   Gross profit   8,206 5,751 8,562 45,122 12,011 1,567 0.0 0.0   EBITDA   1,084 -235 3,043 24,241 7,302 -1,275 0.0 0.0   EBIT   1,056 -255 3,017 24,208 7,271 -1,302 0.0 0.0   Pre-tax profit (PTP)   1,273.5 -189.8 3,010.0 24,419.2 7,760.1 -1,219.6 0.0 0.0   Net earnings   985.1 -170.3 2,338.1 19,014.3 6,008.4 -951.4 0.0 0.0   Pre-tax profit without non-rec. items   1,273 -190 3,010 24,419 7,760 -1,220 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   177 157 156 144 106 79.3 0.0 0.0   Shareholders equity total   1,588 18.2 2,356 19,371 6,379 -472 -625 -625   Interest-bearing liabilities   5,008 6,503 6,789 6,790 677 5,407 625 625   Balance sheet total (assets)   9,155 8,726 12,293 34,408 14,752 7,129 0.0 0.0   Net Debt   4,676 5,969 6,107 6,613 -2,603 4,551 625 625     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 71,269 11,703 11,703 11,703   Net sales growth   0.0% 0.0% 0.0% 0.0% 0.0% -83.6% 0.0% 0.0%   Gross profit   8,206 5,751 8,562 45,122 12,011 1,567 0.0 0.0   Gross profit growth   -9.5% -29.9% 48.9% 427.0% -73.4% -87.0% -100.0% 0.0%   Employees   16 14 9 5 6 6 0 0   Employee growth %   220.0% -12.5% -35.7% -44.4% 20.0% 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)   9,155 8,726 12,293 34,408 14,752 7,129 0 0   Balance sheet change%   -36.0% -4.7% 40.9% 179.9% -57.1% -51.7% -100.0% 0.0%   Added value   1,083.8 -235.2 3,043.1 24,241.3 7,304.1 -1,275.2 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 10.2% -10.9% 0.0% 0.0%   Investments   -55 -40 -27 -46 -69 -54 -79 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 -1.0 0.0 0.0   EBIT trend   3.0 -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% 10.2% -10.9% 0.0% 0.0%   EBIT %   0.0% 0.0% 0.0% 0.0% 10.2% -11.1% 0.0% 0.0%   EBIT to gross profit (%)   12.9% -4.4% 35.2% 53.7% 60.5% -83.1% 0.0% 0.0%   Net Earnings %   0.0% 0.0% 0.0% 0.0% 8.4% -8.1% 0.0% 0.0%   Profit before depreciation and extraordinary items %   0.0% 0.0% 0.0% 0.0% 8.5% -7.9% 0.0% 0.0%   Pre tax profit less extraordinaries %   0.0% 0.0% 0.0% 0.0% 10.9% -10.4% 0.0% 0.0%   ROA %   10.9% -1.8% 28.8% 104.9% 31.6% -10.9% 0.0% 0.0%   ROI %   14.4% -2.5% 38.5% 138.7% 46.8% -19.5% 0.0% 0.0%   ROE %   21.4% -21.2% 196.9% 175.0% 46.7% -14.1% 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 %   17.4% 0.2% 19.2% 56.3% 43.2% -6.2% -100.0% -100.0%   Relative indebtedness %   0.0% 0.0% 0.0% 0.0% 11.7% 64.9% 5.3% 5.3%   Relative net indebtedness %   0.0% 0.0% 0.0% 0.0% 7.1% 57.6% 5.3% 5.3%   Net int. bear. debt to EBITDA, %   431.4% -2,538.4% 200.7% 27.3% -35.6% -356.9% 0.0% 0.0%   Gearing %   315.3% 35,696.5% 288.1% 35.1% 10.6% -1,144.6% -100.0% -100.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.2% 0.5% 0.2% 1.2% 0.4% 0.2% 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   1.2 1.0 1.3 3.5 2.2 0.9 0.0 0.0   Current Ratio   1.2 1.0 1.3 3.5 2.2 0.9 0.0 0.0   Cash and cash equivalent   331.9 533.4 682.1 177.0 3,280.1 855.7 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 2.2 10.3 0.0 0.0   Current assets / Net sales %   0.0% 0.0% 0.0% 0.0% 20.1% 57.3% 0.0% 0.0%   Net working capital   1,409.1 -429.0 2,581.3 24,334.2 7,659.0 -891.8 -312.4 -312.4   Net working capital %   0.0% 0.0% 0.0% 0.0% 10.7% -7.6% -2.7% -2.7%   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 11,878 1,951 0 0   Added value / employee   68 -17 338 4,848 1,217 -213 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   68 -17 338 4,848 1,217 -213 0 0   EBIT / employee   66 -18 335 4,842 1,212 -217 0 0   Net earnings / employee   62 -12 260 3,803 1,001 -159 0 0