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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   0.4% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4%   Bankruptcy risk   1.3% 1.2% 2.3% 1.5% 1.3% 0.6% 7.9% 7.9%   Credit score (0-100)   82 84 64 75 80 97 31 31   Credit rating   A A BBB A A AA BB BB   Credit limit (kDKK)   135.0 286.2 0.1 35.8 127.5 1,146.3 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   485 576 336 596 580 375 375 375   Gross profit   280 283 -148 318 211 2,576 0.0 0.0   EBITDA   172 171 -256 208 103 2,468 0.0 0.0   EBIT   116 107 -319 145 43.5 2,466 0.0 0.0   Pre-tax profit (PTP)   105.3 76.3 -371.5 95.0 -92.7 2,694.1 0.0 0.0   Net earnings   69.5 45.4 -303.5 60.8 -84.5 2,194.5 0.0 0.0   Pre-tax profit without non-rec. items   105 76.3 -371 95.0 -92.7 2,694 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   8,245 13,922 13,860 13,797 13,738 753 0.0 0.0   Shareholders equity total   9,281 9,326 9,023 9,084 7,549 9,744 9,619 9,619   Interest-bearing liabilities   988 6,708 6,493 6,278 6,086 0.0 0.0 0.0   Balance sheet total (assets)   10,347 16,356 15,790 15,628 13,862 10,296 9,619 9,619   Net Debt   330 5,851 6,338 6,015 6,014 -1,079 -9,619 -9,619     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   485 576 336 596 580 375 375 375   Net sales growth   64.9% 18.7% -41.7% 77.5% -2.7% -35.2% 0.0% 0.0%   Gross profit   280 283 -148 318 211 2,576 0.0 0.0   Gross profit growth   0.0% 1.1% 0.0% 0.0% -33.6% 1,120.6% -100.0% 0.0%   Employees   1 1 1 1 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)   10,347 16,356 15,790 15,628 13,862 10,296 9,619 9,619   Balance sheet change%   -13.8% 58.1% -3.5% -1.0% -11.3% -25.7% -6.6% 0.0%   Added value   171.8 170.9 -256.2 207.5 105.9 2,468.5 0.0 0.0   Added value %   35.4% 29.7% -76.3% 34.8% 18.3% 657.4% 0.0% 0.0%   Investments   1,033 5,613 -125 -125 -119 -12,988 -753 0   Net sales trend   2.0 3.0 -1.0 1.0 -1.0 -2.0 0.0 0.0   EBIT trend   2.0 3.0 -1.0 1.0 2.0 3.0 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 %   35.4% 29.7% -76.3% 34.8% 17.8% 657.4% 0.0% 0.0%   EBIT %   23.8% 18.5% -94.9% 24.4% 7.5% 656.8% 0.0% 0.0%   EBIT to gross profit (%)   41.3% 37.7% 215.0% 45.6% 20.6% 95.7% 0.0% 0.0%   Net Earnings %   14.3% 7.9% -90.4% 10.2% -14.6% 584.4% 0.0% 0.0%   Profit before depreciation and extraordinary items %   25.9% 19.1% -71.8% 20.7% -4.3% 585.0% 0.0% 0.0%   Pre tax profit less extraordinaries %   21.7% 13.3% -110.7% 16.0% -16.0% 717.5% 0.0% 0.0%   ROA %   1.0% 0.8% -2.0% 0.9% 0.3% 24.3% 0.0% 0.0%   ROI %   1.2% 0.8% -2.0% 0.9% 0.3% 25.1% 0.0% 0.0%   ROE %   0.8% 0.5% -3.3% 0.7% -1.0% 25.4% 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 %   89.7% 57.0% 57.1% 58.1% 54.5% 94.6% 100.0% 100.0%   Relative indebtedness %   219.7% 1,221.4% 2,016.1% 1,098.8% 1,088.7% 147.0% 0.0% 0.0%   Relative net indebtedness %   84.0% 1,072.5% 1,969.9% 1,054.7% 1,076.4% -140.4% -2,561.6% -2,561.6%   Net int. bear. debt to EBITDA, %   192.1% 3,423.3% -2,473.9% 2,898.7% 5,834.1% -43.7% 0.0% 0.0%   Gearing %   10.6% 71.9% 72.0% 69.1% 80.6% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.1% 0.8% 0.8% 0.8% 2.2% 7.7% 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   9.8 1.9 0.7 0.8 0.3 2.0 0.0 0.0   Current Ratio   9.8 1.9 0.7 0.8 0.3 2.0 0.0 0.0   Cash and cash equivalent   658.2 857.3 155.1 262.7 71.5 1,079.1 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 %   155.9% 180.4% 106.5% 67.2% 21.4% 287.4% 2,561.6% 2,561.6%   Net working capital   678.4 501.7 -131.1 -81.3 -318.1 527.2 0.0 0.0   Net working capital %   139.9% 87.2% -39.1% -13.6% -54.9% 140.4% 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   485 576 336 596 580 375 0 0   Added value / employee   172 171 -256 208 106 2,468 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   172 171 -256 208 103 2,468 0 0   EBIT / employee   116 107 -319 145 44 2,466 0 0   Net earnings / employee   69 45 -303 61 -85 2,194 0 0