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1000.0 Bankruptcy Risk  2018 2019/3 2019 2020/3 2020 2021/3 2021 2022/3 2022 2023/3 2023 2024/3 2024e N/A 2025e N/A Bankruptcy risk for industry   5.4% 5.4% 5.4% 5.4% 5.4% 5.4% 5.4% 5.4%   Bankruptcy risk   4.0% 6.3% 2.9% 18.2% 10.3% 10.6% 16.4% 16.4%   Credit score (0-100)   51 38 58 7 23 22 11 11   Credit rating   BBB BBB BBB B BB BB 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 2019/3 2019 2020/3 2020 2021/3 2021 2022/3 2022 2023/3 2023 2024/3 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   31.1 -104 320 -137 -5.1 -4.9 0.0 0.0   EBITDA   1,525 -104 320 -137 -5.1 -4.9 0.0 0.0   EBIT   713 -104 320 -137 -5.1 -4.9 0.0 0.0   Pre-tax profit (PTP)   702.0 -118.5 306.6 -149.4 -10.7 -9.1 0.0 0.0   Net earnings   483.9 -118.5 263.4 -149.4 -10.7 -9.1 0.0 0.0   Pre-tax profit without non-rec. items   702 -119 307 -149 -10.7 -9.1 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 2019/3 2019 2020/3 2020 2021/3 2021 2022/3 2022 2023/3 2023 2024/3 2024e N/A 2025e N/A Tangible assets total   885 1,071 1,248 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   765 646 910 647 522 395 73.4 73.4   Interest-bearing liabilities   0.0 0.0 191 0.0 273 363 0.0 0.0   Balance sheet total (assets)   1,623 1,187 1,329 839 799 763 73.4 73.4   Net Debt   -551 -33.8 191 -839 -526 -399 -73.4 -73.4     See the entire balance sheet 1000.0 Volume  2018 2019/3 2019 2020/3 2020 2021/3 2021 2022/3 2022 2023/3 2023 2024/3 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Net sales growth   -100.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Gross profit   31.1 -104 320 -137 -5.1 -4.9 0.0 0.0   Gross profit growth   -32.2% 0.0% 0.0% 0.0% 96.3% 3.5% 0.0% 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)   1,623 1,187 1,329 839 799 763 73 73   Balance sheet change%   62.3% -26.9% 12.0% -36.9% -4.7% -4.6% -90.4% 0.0%   Added value   1,525.3 -103.9 320.0 -137.2 -5.1 -4.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -615 186 177 -1,248 0 0 0 0   Net sales trend   -2.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   2.0 -1.0 1.0 -1.0 -2.0 -3.0 0.0 0.0   1000.0 Profitability  2018 2019/3 2019 2020/3 2020 2021/3 2021 2022/3 2022 2023/3 2023 2024/3 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 (%)   2,290.7% 100.0% 100.0% 100.0% 100.0% 100.0% 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 %   54.4% -7.4% 25.4% -12.7% -0.6% -0.6% 0.0% 0.0%   ROI %   136.3% -14.7% 36.6% -15.7% -0.7% -0.6% 0.0% 0.0%   ROE %   92.5% -16.8% 33.9% -19.2% -1.8% -2.0% 0.0% 0.0%   1000.0 Solidity  2018 2019/3 2019 2020/3 2020 2021/3 2021 2022/3 2022 2023/3 2023 2024/3 2024e N/A 2025e N/A Equity ratio %   47.1% 54.5% 68.4% 77.2% 65.4% 51.9% 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, %   -36.1% 32.5% 59.5% 611.5% 10,353.7% 8,143.7% 0.0% 0.0%   Gearing %   0.0% 0.0% 20.9% 0.0% 52.2% 91.8% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 14.1% 12.8% 4.1% 1.4% 0.0% 0.0%   1000.0 Liquidity  2018 2019/3 2019 2020/3 2020 2021/3 2021 2022/3 2022 2023/3 2023 2024/3 2024e N/A 2025e N/A Quick Ratio   0.7 0.1 0.0 4.4 2.9 2.1 0.0 0.0   Current Ratio   0.9 0.2 0.2 4.4 2.9 2.1 0.0 0.0   Cash and cash equivalent   551.3 33.8 0.0 838.9 798.8 762.2 0.0 0.0   1000.0 Capital use efficiency  2018 2019/3 2019 2020/3 2020 2021/3 2021 2022/3 2022 2023/3 2023 2024/3 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   -120.2 -424.9 -337.9 647.5 522.4 395.4 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 2019/3 2019 2020/3 2020 2021/3 2021 2022/3 2022 2023/3 2023 2024/3 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