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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   2.9% 2.7% 2.4% 3.6% 6.7% 2.8% 10.3% 10.3%   Credit score (0-100)   60 61 64 51 35 59 24 24   Credit rating   BBB 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   715 709 499 384 334 380 0.0 0.0   EBITDA   440 374 166 -51.1 -198 55.0 0.0 0.0   EBIT   437 371 163 -54.2 -200 55.0 0.0 0.0   Pre-tax profit (PTP)   523.5 391.4 31.8 162.2 -259.1 131.1 0.0 0.0   Net earnings   408.4 303.0 25.6 126.6 -202.2 102.0 0.0 0.0   Pre-tax profit without non-rec. items   523 391 31.8 162 -259 131 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   10.9 7.8 4.7 1.6 0.0 0.0 0.0 0.0   Shareholders equity total   1,375 1,624 1,594 1,664 1,405 1,448 1,262 1,262   Interest-bearing liabilities   0.9 15.2 19.8 42.9 170 229 0.0 0.0   Balance sheet total (assets)   1,601 1,992 1,789 1,757 1,650 1,714 1,262 1,262   Net Debt   -1,553 -1,927 -1,349 -1,568 -1,379 -1,165 -1,262 -1,262     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   715 709 499 384 334 380 0.0 0.0   Gross profit growth   61.7% -0.8% -29.7% -23.0% -13.0% 13.6% -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)   1,601 1,992 1,789 1,757 1,650 1,714 1,262 1,262   Balance sheet change%   31.8% 24.4% -10.2% -1.8% -6.1% 3.9% -26.4% 0.0%   Added value   440.1 373.7 166.3 -51.1 -196.4 55.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -6 -6 -6 -6 -3 0 0 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   2.0 3.0 4.0 -1.0 -2.0 1.0 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 (%)   61.1% 52.2% 32.7% -14.1% -59.7% 14.5% 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 %   37.2% 21.8% 8.8% 19.8% -5.2% 12.6% 0.0% 0.0%   ROI %   42.1% 26.0% 10.3% 21.1% -5.4% 13.0% 0.0% 0.0%   ROE %   34.1% 20.2% 1.6% 7.8% -13.2% 7.2% 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 %   85.9% 81.5% 89.1% 94.7% 85.1% 84.5% 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, %   -352.9% -515.6% -811.2% 3,065.5% 696.7% -2,119.1% 0.0% 0.0%   Gearing %   0.1% 0.9% 1.2% 2.6% 12.1% 15.8% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.7% 4.3% 771.3% 603.1% 160.2% 40.1% 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   10.9 6.9 9.2 24.0 6.8 6.4 0.0 0.0   Current Ratio   10.9 6.9 9.2 24.0 6.8 6.4 0.0 0.0   Cash and cash equivalent   1,554.0 1,942.1 1,368.9 1,610.4 1,549.5 1,393.6 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   1,444.9 1,696.3 933.7 1,213.7 888.0 908.7 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