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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   0.6% 0.6% 0.6% 0.6% 0.6% 0.6% 0.6% 0.6%   Bankruptcy risk   2.3% 1.5% 1.4% 1.7% 1.2% 0.6% 6.1% 6.1%   Credit score (0-100)   66 77 77 71 82 95 13 13   Credit rating   BBB A A A A AA BBB BBB   Credit limit (kDKK)   0.1 30.0 50.2 6.8 207.8 694.7 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   86 0 0 0 0 0 0 0   Gross profit   70.6 -15.9 -15.4 -15.7 -19.4 -14.7 0.0 0.0   EBITDA   70.6 -15.9 -15.4 -15.7 -19.4 -14.7 0.0 0.0   EBIT   70.6 -15.9 -15.4 -15.7 -19.4 -14.7 0.0 0.0   Pre-tax profit (PTP)   37.6 390.7 626.9 -100.0 281.3 713.8 0.0 0.0   Net earnings   36.7 316.3 488.9 -46.0 243.3 556.4 0.0 0.0   Pre-tax profit without non-rec. items   37.6 391 627 -100 281 714 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   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   6,009 6,224 6,513 5,967 6,010 6,166 4,966 4,966   Interest-bearing liabilities   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   6,015 6,270 6,645 5,973 6,016 6,292 4,966 4,966   Net Debt   -5,046 -5,269 -5,568 -4,402 -4,432 -4,669 -4,966 -4,966     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   86 0 0 0 0 0 0 0   Net sales growth   -16.3% -100.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Gross profit   70.6 -15.9 -15.4 -15.7 -19.4 -14.7 0.0 0.0   Gross profit growth   -19.1% 0.0% 3.3% -2.0% -23.2% 24.1% 0.0% 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)   6,015 6,270 6,645 5,973 6,016 6,292 4,966 4,966   Balance sheet change%   -2.9% 4.2% 6.0% -10.1% 0.7% 4.6% -21.1% 0.0%   Added value   70.6 -15.9 -15.4 -15.7 -19.4 -14.7 0.0 0.0   Added value %   82.5% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 0 0 0 0 0 0 0   Net sales trend   -2.0 -3.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   3.0 -1.0 -2.0 -3.0 -4.0 -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 %   82.5% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT %   82.5% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT to gross profit (%)   100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 0.0% 0.0%   Net Earnings %   42.8% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Profit before depreciation and extraordinary items %   42.8% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Pre tax profit less extraordinaries %   43.9% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   ROA %   0.8% 6.6% 10.0% 2.8% 4.8% 11.6% 0.0% 0.0%   ROI %   0.8% 6.6% 10.2% 2.8% 4.8% 11.7% 0.0% 0.0%   ROE %   0.6% 5.2% 7.7% -0.7% 4.1% 9.1% 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 %   99.9% 99.3% 98.0% 99.9% 99.9% 98.0% 100.0% 100.0%   Relative indebtedness %   7.3% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Relative net indebtedness %   -5,884.2% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net int. bear. debt to EBITDA, %   -7,144.0% 33,078.0% 36,158.5% 28,021.4% 22,902.4% 31,775.8% 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 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 2024e N/A 2025e N/A Quick Ratio   932.5 130.1 1,031.2 923.6 930.6 974.7 0.0 0.0   Current Ratio   932.5 130.1 1,031.2 923.6 930.6 974.7 0.0 0.0   Cash and cash equivalent   5,045.6 5,269.0 5,567.7 4,402.4 4,431.8 4,668.5 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)   151.9 143.2 148.2 145.2 0.0 0.0 0.0 0.0   Current assets / Net sales %   6,805.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net working capital   3,167.2 5,582.9 5,782.0 4,981.9 4,123.3 3,770.0 0.0 0.0   Net working capital %   3,698.2% 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   86 0 0 0 0 0 0 0   Added value / employee   71 -16 -15 -16 -19 -15 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   71 -16 -15 -16 -19 -15 0 0   EBIT / employee   71 -16 -15 -16 -19 -15 0 0   Net earnings / employee   37 316 489 -46 243 556 0 0