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1000.0 Bankruptcy Risk  2018 2019/3 2019 2020/3 2020 2021/3 2021 2022/3 2022 2023/3 2023 2024/3 2024e N/A 2025e N/A Bankruptcy risk for industry   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 0.6% 0.6%   Bankruptcy risk   1.8% 3.1% 2.1% 2.4% 3.4% 1.8% 9.9% 9.9%   Credit score (0-100)   73 58 67 62 53 70 25 25   Credit rating   A BBB A BBB BBB A BB BB   Credit limit (kDKK)   0.8 0.0 0.1 0.0 0.0 0.9 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2018 2019/3 2019 2020/3 2020 2021/3 2021 2022/3 2022 2023/3 2023 2024/3 2024e N/A 2025e N/A Net sales   114 6 0 0 0 0 0 0   Gross profit   108 0.4 -5.6 -5.6 -5.6 -5.6 0.0 0.0   EBITDA   108 0.4 -5.6 -5.6 -5.6 -5.6 0.0 0.0   EBIT   108 0.4 -5.6 -5.6 -5.6 -5.6 0.0 0.0   Pre-tax profit (PTP)   105.1 5.8 275.1 112.1 58.1 264.2 0.0 0.0   Net earnings   107.0 6.0 277.9 113.9 58.7 310.0 0.0 0.0   Pre-tax profit without non-rec. items   105 5.8 275 112 58.1 264 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 2019/3 2019 2020/3 2020 2021/3 2021 2022/3 2022 2023/3 2023 2024/3 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   1,979 1,862 2,015 2,004 1,940 2,123 1,793 1,793   Interest-bearing liabilities   571 879 792 0.0 480 0.0 0.0 0.0   Balance sheet total (assets)   2,778 2,880 5,624 2,771 2,799 4,245 1,793 1,793   Net Debt   571 879 792 0.0 480 -0.0 -1,793 -1,793     See the entire balance sheet 1000.0 Volume  2018 2019/3 2019 2020/3 2020 2021/3 2021 2022/3 2022 2023/3 2023 2024/3 2024e N/A 2025e N/A Net sales   114 6 0 0 0 0 0 0   Net sales growth   68.1% -94.7% -100.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Gross profit   108 0.4 -5.6 -5.6 -5.6 -5.6 0.0 0.0   Gross profit growth   74.2% -99.6% 0.0% 0.0% -0.0% 0.0% 0.0% 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)   2,778 2,880 5,624 2,771 2,799 4,245 1,793 1,793   Balance sheet change%   17.3% 3.7% 95.3% -50.7% 1.0% 51.7% -57.8% 0.0%   Added value   108.4 0.4 -5.6 -5.6 -5.6 -5.6 0.0 0.0   Added value %   95.1% 6.8% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 0 0 0 0 0 0 0   Net sales trend   1.0 -1.0 -2.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   3.0 4.0 -1.0 -2.0 -3.0 -4.0 0.0 0.0   1000.0 Profitability  2018 2019/3 2019 2020/3 2020 2021/3 2021 2022/3 2022 2023/3 2023 2024/3 2024e N/A 2025e N/A EBITDA %   95.1% 6.8% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT %   95.1% 6.8% 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 %   93.9% 99.6% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Profit before depreciation and extraordinary items %   93.9% 99.6% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Pre tax profit less extraordinaries %   92.2% 96.7% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   ROA %   4.4% 1.0% 7.3% 2.7% 2.1% 7.5% 0.0% 0.0%   ROI %   4.8% 1.1% 11.2% 4.8% 2.6% 11.6% 0.0% 0.0%   ROE %   5.4% 0.3% 14.3% 5.7% 3.0% 15.3% 0.0% 0.0%   1000.0 Solidity  2018 2019/3 2019 2020/3 2020 2021/3 2021 2022/3 2022 2023/3 2023 2024/3 2024e N/A 2025e N/A Equity ratio %   71.2% 64.7% 35.8% 72.3% 69.3% 50.0% 100.0% 100.0%   Relative indebtedness %   700.6% 16,857.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Relative net indebtedness %   700.6% 16,857.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net int. bear. debt to EBITDA, %   526.6% 213,960.3% -14,071.9% 0.0% -8,532.8% 0.1% 0.0% 0.0%   Gearing %   28.8% 47.2% 39.3% 0.0% 24.7% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.4% 3.2% 4.2% 0.6% 0.0% 0.0% 0.0% 0.0%   1000.0 Liquidity  2018 2019/3 2019 2020/3 2020 2021/3 2021 2022/3 2022 2023/3 2023 2024/3 2024e N/A 2025e N/A Quick Ratio   1.5 1.4 1.1 1.5 1.4 1.4 0.0 0.0   Current Ratio   1.5 1.4 1.1 1.5 1.4 1.4 0.0 0.0   Cash and cash equivalent   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   1000.0 Capital use efficiency  2018 2019/3 2019 2020/3 2020 2021/3 2021 2022/3 2022 2023/3 2023 2024/3 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 %   1,050.8% 23,471.4% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net working capital   399.3 399.2 389.4 383.2 380.8 805.2 0.0 0.0   Net working capital %   350.2% 6,614.4% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   1000.0 Employee efficiency  2018 2019/3 2019 2020/3 2020 2021/3 2021 2022/3 2022 2023/3 2023 2024/3 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