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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   0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3%   Bankruptcy risk   0.8% 0.9% 1.1% 1.4% 1.8% 0.9% 9.9% 9.9%   Credit score (0-100)   92 90 83 76 70 88 25 25   Credit rating   A A A A A A BB BB   Credit limit (kDKK)   217.7 165.5 95.1 15.0 1.0 256.3 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   219 592 614 601 616 819 0.0 0.0   EBITDA   4,080 429 1,034 40.5 -313 819 0.0 0.0   EBIT   2,127 481 802 290 107 759 0.0 0.0   Pre-tax profit (PTP)   1,920.9 292.7 614.9 90.2 -102.4 514.7 0.0 0.0   Net earnings   1,492.2 228.3 477.5 69.4 -80.3 401.4 0.0 0.0   Pre-tax profit without non-rec. items   1,921 293 615 90.2 -102 515 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   7,541 8,950 9,138 8,977 8,468 8,408 0.0 0.0   Shareholders equity total   1,791 2,019 2,497 2,566 2,486 2,887 2,837 2,837   Interest-bearing liabilities   2,852 3,881 6,032 5,859 5,653 5,056 0.0 0.0   Balance sheet total (assets)   7,741 9,124 9,335 9,168 8,814 8,679 2,837 2,837   Net Debt   2,846 3,878 6,007 5,827 5,449 4,882 -2,837 -2,837     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   219 592 614 601 616 819 0.0 0.0   Gross profit growth   25.0% 170.5% 3.8% -2.3% 2.5% 33.1% -100.0% 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)   7,741 9,124 9,335 9,168 8,814 8,679 2,837 2,837   Balance sheet change%   80.8% 17.9% 2.3% -1.8% -3.9% -1.5% -67.3% 0.0%   Added value   2,149.3 510.7 824.4 320.5 138.1 819.3 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   3,572 1,379 166 -192 -552 -122 -8,408 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   3.0 4.0 5.0 5.0 5.0 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 (%)   971.9% 81.2% 130.6% 48.2% 17.4% 92.6% 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 %   35.4% 5.7% 8.7% 3.1% 1.2% 8.7% 0.0% 0.0%   ROI %   36.7% 5.8% 7.8% 2.5% 1.0% 6.9% 0.0% 0.0%   ROE %   142.8% 12.0% 21.1% 2.7% -3.2% 14.9% 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 %   23.1% 22.1% 26.7% 28.0% 28.2% 33.3% 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, %   69.8% 903.2% 580.7% 14,375.0% -1,738.0% 595.9% 0.0% 0.0%   Gearing %   159.3% 192.2% 241.6% 228.3% 227.4% 175.1% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   9.4% 5.6% 3.8% 3.4% 3.6% 4.6% 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   0.3 0.2 0.2 0.4 0.8 0.7 0.0 0.0   Current Ratio   0.4 0.2 0.2 0.4 0.8 0.7 0.0 0.0   Cash and cash equivalent   5.8 3.1 25.8 31.8 204.9 173.6 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   -358.0 -587.0 -647.4 -301.2 -75.0 -132.5 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 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