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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   8.7% 8.7% 8.7% 8.7% 8.7% 8.7% 8.7% 8.7%   Bankruptcy risk   7.6% 6.0% 10.9% 6.0% 9.7% 7.1% 14.9% 14.9%   Credit score (0-100)   33 40 22 37 24 33 14 14   Credit rating   BB BBB BB BBB BB 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   13,970 8,542 2,108 9,577 14,106 18,168 0.0 0.0   EBITDA   2,142 50.2 -945 1,168 -1,297 -22.2 0.0 0.0   EBIT   2,142 50.2 -945 1,168 -1,297 -22.2 0.0 0.0   Pre-tax profit (PTP)   2,127.5 47.1 -950.5 1,144.1 -1,328.0 -21.0 0.0 0.0   Net earnings   1,655.6 32.1 -950.5 1,098.8 -1,332.5 -21.0 0.0 0.0   Pre-tax profit without non-rec. items   2,128 47.1 -950 1,144 -1,328 -21.0 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   1,706 1,522 571 1,670 337 316 266 266   Interest-bearing liabilities   0.0 0.0 0.0 215 229 226 0.0 0.0   Balance sheet total (assets)   3,431 2,940 1,515 5,175 3,273 5,474 266 266   Net Debt   -1,805 -1,831 -1,249 -2,553 -307 -16.5 -266 -266     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   13,970 8,542 2,108 9,577 14,106 18,168 0.0 0.0   Gross profit growth   0.0% -38.9% -75.3% 354.3% 47.3% 28.8% -100.0% 0.0%   Employees   32 33 12 31 57 55 0 0   Employee growth %   0.0% 3.1% -63.6% 158.3% 83.9% -3.5% -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)   3,431 2,940 1,515 5,175 3,273 5,474 266 266   Balance sheet change%   0.0% -14.3% -48.5% 241.7% -36.8% 67.3% -95.1% 0.0%   Added value   2,142.1 50.2 -945.0 1,168.5 -1,297.5 -22.2 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 0 0 0 0 0 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 2.0 -1.0 1.0 -1.0 -2.0 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 (%)   15.3% 0.6% -44.8% 12.2% -9.2% -0.1% 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 %   62.4% 1.6% -42.4% 34.9% -30.8% -0.5% 0.0% 0.0%   ROI %   125.6% 3.1% -90.2% 78.6% -87.6% -3.8% 0.0% 0.0%   ROE %   97.1% 2.0% -90.8% 98.1% -132.8% -6.4% 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 %   49.7% 51.7% 37.7% 32.3% 10.3% 5.8% 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, %   -84.3% -3,650.1% 132.2% -218.5% 23.6% 74.5% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 12.9% 67.8% 71.5% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 23.0% 12.2% 0.0% 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   2.0 2.1 1.6 1.7 1.1 1.1 0.0 0.0   Current Ratio   2.0 2.1 1.6 1.7 1.1 1.1 0.0 0.0   Cash and cash equivalent   1,804.9 1,830.6 1,249.2 2,768.6 535.5 242.9 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   1,705.6 1,532.5 571.2 2,188.8 332.8 307.3 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   67 2 -79 38 -23 -0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   67 2 -79 38 -23 -0 0 0   EBIT / employee   67 2 -79 38 -23 -0 0 0   Net earnings / employee   52 1 -79 35 -23 -0 0 0