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1000.0 Bankruptcy Risk  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 2024e N/A 2025e N/A Bankruptcy risk for industry   0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2%   Bankruptcy risk   1.0% 2.1% 2.2% 1.6% 1.0% 1.8% 7.0% 7.0%   Credit score (0-100)   88 69 66 74 86 70 34 34   Credit rating   A A BBB A A A BBB BBB   Credit limit (kDKK)   1,949.5 3.0 1.8 123.7 2,706.4 19.2 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 2024e N/A 2025e N/A Net sales   1,328 433 804 574 754 403 403 403   Gross profit   506 -208 132 47.0 132 -32.1 0.0 0.0   EBITDA   506 -208 132 47.0 132 -32.1 0.0 0.0   EBIT   398 -334 -24.4 -121 30.1 -2,729 0.0 0.0   Pre-tax profit (PTP)   280.4 -344.8 -30.6 -128.3 5.6 -2,502.4 0.0 0.0   Net earnings   196.7 -281.1 -35.6 -117.5 3.2 -2,526.4 0.0 0.0   Pre-tax profit without non-rec. items   280 -345 -30.6 -128 5.6 -2,502 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 2024e N/A 2025e N/A Tangible assets total   43,726 44,936 47,278 47,123 46,996 44,447 0.0 0.0   Shareholders equity total   35,640 43,991 43,956 48,838 52,331 49,805 49,005 49,005   Interest-bearing liabilities   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   44,960 47,668 48,527 49,151 52,709 49,939 49,005 49,005   Net Debt   -302 -2,408 -250 -720 -1,030 -1,534 -49,005 -49,005     See the entire balance sheet 1000.0 Volume  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 2024e N/A 2025e N/A Net sales   1,328 433 804 574 754 403 403 403   Net sales growth   1,068.2% -67.4% 85.8% -28.6% 31.2% -46.5% 0.0% 0.0%   Gross profit   506 -208 132 47.0 132 -32.1 0.0 0.0   Gross profit growth   0.0% 0.0% 0.0% -64.5% 180.0% 0.0% 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)   44,960 47,668 48,527 49,151 52,709 49,939 49,005 49,005   Balance sheet change%   -3.0% 6.0% 1.8% 1.3% 7.2% -5.3% -1.9% 0.0%   Added value   505.8 -207.8 132.4 47.0 198.5 -32.1 0.0 0.0   Added value %   38.1% -48.0% 16.5% 8.2% 26.3% -7.9% 0.0% 0.0%   Investments   5,319 1,083 2,186 -323 -229 -5,245 -44,447 0   Net sales trend   1.0 -1.0 1.0 -1.0 1.0 -1.0 0.0 0.0   EBIT trend   1.0 -1.0 -2.0 -3.0 1.0 -1.0 0.0 0.0   1000.0 Profitability  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 2024e N/A 2025e N/A EBITDA %   38.1% -48.0% 16.5% 8.2% 17.5% -7.9% 0.0% 0.0%   EBIT %   29.9% -77.2% -3.0% -21.1% 4.0% -676.8% 0.0% 0.0%   EBIT to gross profit (%)   78.6% 160.9% -18.4% -258.1% 22.9% 8,513.7% 0.0% 0.0%   Net Earnings %   14.8% -65.0% -4.4% -20.5% 0.4% -626.5% 0.0% 0.0%   Profit before depreciation and extraordinary items %   23.0% -35.7% 15.1% 8.9% 13.9% 42.3% 0.0% 0.0%   Pre tax profit less extraordinaries %   21.1% -79.7% -3.8% -22.3% 0.7% -620.6% 0.0% 0.0%   ROA %   0.9% -0.7% -0.1% -0.2% 0.1% -4.9% 0.0% 0.0%   ROI %   1.2% -0.8% -0.1% -0.3% 0.1% -4.9% 0.0% 0.0%   ROE %   0.6% -0.7% -0.1% -0.3% 0.0% -4.9% 0.0% 0.0%   1000.0 Solidity  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 2024e N/A 2025e N/A Equity ratio %   79.3% 92.3% 90.6% 99.4% 99.3% 99.7% 100.0% 100.0%   Relative indebtedness %   701.5% 849.6% 568.4% 54.5% 50.1% 33.2% 0.0% 0.0%   Relative net indebtedness %   678.8% 293.2% 537.4% -70.8% -86.5% -347.2% -12,152.6% -12,152.6%   Net int. bear. debt to EBITDA, %   -59.7% 1,159.2% -188.6% -1,530.0% -781.8% 4,784.9% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   1000.0 Liquidity  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 2024e N/A 2025e N/A Quick Ratio   0.1 0.7 0.3 7.1 5.4 18.4 0.0 0.0   Current Ratio   0.1 0.7 0.3 7.1 5.3 16.9 0.0 0.0   Cash and cash equivalent   302.0 2,408.3 249.7 719.6 1,029.6 1,533.8 0.0 0.0   1000.0 Capital use efficiency  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 2024e N/A 2025e N/A Trade debtors turnover (days)   66.2 178.8 327.1 115.6 231.7 4.9 0.0 0.0   Trade creditors turnover (days)   342.4 150.8 288.8 94.8 83.3 74.6 0.0 0.0   Current assets / Net sales %   92.9% 631.4% 155.3% 353.1% 240.2% 418.5% 12,152.6% 12,152.6%   Net working capital   -8,058.6 -918.8 -3,296.6 1,740.5 1,469.0 1,587.9 0.0 0.0   Net working capital %   -606.6% -212.3% -409.9% 303.0% 194.9% 393.8% 0.0% 0.0%   1000.0 Employee efficiency  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 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