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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   4.0% 3.6% 3.1% 2.1% 3.4% 1.6% 10.1% 10.1%   Credit score (0-100)   51 54 56 66 53 73 24 24   Credit rating   BBB BBB BBB A BBB A BB BB   Credit limit (kDKK)   0.0 0.0 0.0 0.2 0.0 4.3 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   80.4 108 191 729 195 1,184 0.0 0.0   EBITDA   80.4 108 191 658 195 1,184 0.0 0.0   EBIT   12.2 37.4 92.4 574 111 917 0.0 0.0   Pre-tax profit (PTP)   11.5 33.5 87.9 567.0 108.1 426.0 0.0 0.0   Net earnings   0.8 26.2 74.9 442.3 84.3 331.8 0.0 0.0   Pre-tax profit without non-rec. items   11.5 33.5 87.9 567 108 426 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   4,401 6,452 5,136 5,052 4,967 22,630 0.0 0.0   Shareholders equity total   805 831 906 1,348 1,432 1,764 1,714 1,714   Interest-bearing liabilities   4,148 5,621 4,840 4,378 4,363 22,557 0.0 0.0   Balance sheet total (assets)   5,268 7,094 6,668 6,018 5,956 24,556 1,714 1,714   Net Debt   3,296 4,991 4,796 3,924 3,834 22,502 -1,714 -1,714     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   80.4 108 191 729 195 1,184 0.0 0.0   Gross profit growth   -47.6% 34.5% 77.0% 281.0% -73.3% 507.9% -100.0% 0.0%   Employees   0 0 0 0 1 1 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% -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)   5,268 7,094 6,668 6,018 5,956 24,556 1,714 1,714   Balance sheet change%   -30.3% 34.7% -6.0% -9.8% -1.0% 312.3% -93.0% 0.0%   Added value   80.4 108.1 191.4 657.9 194.7 1,183.8 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -680 1,981 -1,416 -168 -168 17,396 -22,630 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 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 (%)   15.2% 34.6% 48.3% 78.7% 56.8% 77.5% 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 %   0.2% 0.6% 1.3% 9.0% 1.8% 6.1% 0.0% 0.0%   ROI %   0.2% 0.6% 1.5% 9.9% 1.9% 6.2% 0.0% 0.0%   ROE %   0.1% 3.2% 8.6% 39.3% 6.1% 20.8% 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 %   15.3% 11.7% 13.6% 22.4% 24.0% 7.2% 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, %   4,098.2% 4,615.4% 2,505.5% 596.5% 1,968.9% 1,900.8% 0.0% 0.0%   Gearing %   515.5% 676.6% 534.5% 324.8% 304.7% 1,278.8% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.1% 0.1% 0.1% 0.1% 3.8% 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   0.2 0.1 0.3 0.2 1.8 0.1 0.0 0.0   Current Ratio   0.2 0.1 0.3 0.2 1.8 0.1 0.0 0.0   Cash and cash equivalent   851.7 629.7 44.6 453.4 529.3 55.3 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   -3,541.0 -5,553.3 -4,163.0 -3,647.4 428.8 -16,964.0 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 0 195 1,184 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 195 1,184 0 0   EBIT / employee   0 0 0 0 111 917 0 0   Net earnings / employee   0 0 0 0 84 332 0 0