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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   7.8% 3.5% 4.5% 2.9% 2.8% 3.5% 10.7% 10.5%   Credit score (0-100)   33 55 46 57 59 52 23 23   Credit rating   BB BBB BBB BBB BBB BBB BB BB   Credit limit (kDKK)   0.0 0.0 0.0 0.0 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 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   16.2 518 113 24,611 5,368 4,010 0.0 0.0   EBITDA   16.2 518 113 20,700 1,527 1,228 0.0 0.0   EBIT   -27.2 474 61.1 20,625 1,328 1,004 0.0 0.0   Pre-tax profit (PTP)   5.5 540.8 158.9 20,114.1 1,773.1 1,166.6 0.0 0.0   Net earnings   9.3 416.6 123.9 15,685.6 1,382.0 909.5 0.0 0.0   Pre-tax profit without non-rec. items   5.5 541 159 20,114 1,773 1,167 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   381 395 452 1,627 1,427 1,555 0.0 0.0   Shareholders equity total   530 1,082 706 16,391 1,773 1,183 1,053 1,053   Interest-bearing liabilities   4,357 8,076 12,281 16,331 35,859 14,044 0.0 0.0   Balance sheet total (assets)   5,401 9,668 15,489 43,310 48,696 19,577 1,053 1,053   Net Debt   4,210 7,763 12,128 15,578 34,986 13,305 -1,053 -1,053     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   16.2 518 113 24,611 5,368 4,010 0.0 0.0   Gross profit growth   -99.2% 3,088.7% -78.1% 21,589.5% -78.2% -25.3% -100.0% 0.0%   Employees   0 0 0 13 8 7 0 0   Employee growth %   -100.0% 0.0% 0.0% 0.0% -38.5% -12.5% -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)   5,401 9,668 15,489 43,310 48,696 19,577 1,053 1,053   Balance sheet change%   185.3% 79.0% 60.2% 179.6% 12.4% -59.8% -94.6% 0.0%   Added value   16.2 517.9 113.5 20,699.9 1,402.7 1,227.8 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -87 -30 5 1,100 -399 -96 -1,555 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 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 (%)   -167.2% 91.4% 53.8% 83.8% 24.7% 25.0% 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 %   0.3% 7.6% 1.7% 70.7% 5.5% 4.3% 0.0% 0.0%   ROI %   0.4% 8.1% 1.9% 90.7% 7.2% 5.6% 0.0% 0.0%   ROE %   1.1% 51.7% 13.9% 183.5% 15.2% 61.5% 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 %   9.8% 11.2% 4.6% 37.8% 3.6% 6.0% 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, %   25,920.0% 1,498.8% 10,688.5% 75.3% 2,290.5% 1,083.6% 0.0% 0.0%   Gearing %   822.8% 746.5% 1,739.9% 99.6% 2,022.1% 1,187.3% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.3% 0.5% 0.5% 4.7% 3.0% 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   0.8 1.0 0.9 1.8 1.0 1.0 0.0 0.0   Current Ratio   1.0 1.1 1.0 1.9 1.0 1.0 0.0 0.0   Cash and cash equivalent   147.0 313.1 152.1 752.8 873.1 739.4 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   146.6 808.9 297.6 19,209.2 813.1 -24.1 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 1,592 175 175 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 1,592 191 175 0 0   EBIT / employee   0 0 0 1,587 166 143 0 0   Net earnings / employee   0 0 0 1,207 173 130 0 0