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1000.0 Bankruptcy Risk  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 2024e N/A 2025e N/A Bankruptcy risk for industry   2.3% 2.3% 2.3% 2.3% 2.3% 2.3% 2.3% 2.3%   Bankruptcy risk   0.7% 1.4% 0.9% 1.3% 0.9% 1.3% 6.3% 6.3%   Credit score (0-100)   95 79 89 80 89 79 37 37   Credit rating   AA A A A A A BBB BBB   Credit limit (kDKK)   14,173.1 767.4 15,117.2 3,810.5 17,905.8 3,583.9 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   -288 93.0 23.0 -921 -1,319 -182 0.0 0.0   EBITDA   -1,040 5,308 3,036 -1,827 -2,396 -1,718 0.0 0.0   EBIT   -1,111 -681 -924 -1,843 -2,425 -1,747 0.0 0.0   Pre-tax profit (PTP)   3,338.0 -13,131.0 63,302.0 33,831.0 31,440.0 -2,539.0 0.0 0.0   Net earnings   3,689.0 -10,182.0 64,886.0 35,168.0 33,190.0 -931.0 0.0 0.0   Pre-tax profit without non-rec. items   3,338 -13,131 63,302 33,831 31,440 -2,539 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 2024e N/A 2025e N/A Tangible assets total   11.0 5.0 30.0 127 98.0 69.0 0.0 0.0   Shareholders equity total   157,255 141,674 211,523 222,245 248,725 246,710 243,710 243,710   Interest-bearing liabilities   177,480 174,953 148,870 1,040,842 152,132 117,788 0.0 0.0   Balance sheet total (assets)   344,761 329,812 375,820 1,281,172 420,469 386,347 243,710 243,710   Net Debt   171,425 172,621 146,057 1,039,086 152,132 117,788 -243,710 -243,710     See the entire balance sheet 1000.0 Volume  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 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   -288 93.0 23.0 -921 -1,319 -182 0.0 0.0   Gross profit growth   16.0% 0.0% -75.3% 0.0% -43.2% 86.2% 0.0% 0.0%   Employees   2 2 2 2 2 2 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)   344,761 329,812 375,820 1,281,172 420,469 386,347 243,710 243,710   Balance sheet change%   0.1% -4.3% 13.9% 240.9% -67.2% -8.1% -36.9% 0.0%   Added value   -1,040.0 5,308.0 3,036.0 -1,827.0 -2,409.0 -1,718.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -142 -5,995 -3,935 81 -58 -58 -69 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   -3.0 -4.0 -5.0 -5.0 -5.0 -5.0 0.0 0.0   1000.0 Profitability  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 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 (%)   385.8% -732.3% -4,017.4% 200.1% 183.9% 959.9% 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 %   1.7% 0.4% 20.2% 4.8% 4.6% 1.2% 0.0% 0.0%   ROI %   1.7% 0.4% 20.3% 4.8% 4.6% 1.2% 0.0% 0.0%   ROE %   2.4% -6.8% 36.7% 16.2% 14.1% -0.4% 0.0% 0.0%   1000.0 Solidity  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 2024e N/A 2025e N/A Equity ratio %   45.6% 43.0% 56.3% 17.3% 59.2% 63.9% 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, %   -16,483.2% 3,252.1% 4,810.8% -56,873.9% -6,349.4% -6,856.1% 0.0% 0.0%   Gearing %   112.9% 123.5% 70.4% 468.3% 61.2% 47.7% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   1.3% 8.3% 5.0% 1.0% 1.2% 5.5% 0.0% 0.0%   1000.0 Liquidity  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 2024e N/A 2025e N/A Quick Ratio   0.3 0.3 0.2 0.0 0.3 0.3 0.0 0.0   Current Ratio   0.3 0.3 0.2 0.0 0.3 0.3 0.0 0.0   Cash and cash equivalent   6,055.0 2,332.0 2,813.0 1,756.0 0.0 0.0 0.0 0.0   1000.0 Capital use efficiency  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 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   -123,425.0 -124,825.0 -125,159.0 -1,006,246.0 -102,038.0 -81,980.0 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 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 2024e N/A 2025e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   -520 2,654 1,518 -914 -1,205 -859 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   -520 2,654 1,518 -914 -1,198 -859 0 0   EBIT / employee   -556 -341 -462 -922 -1,213 -874 0 0   Net earnings / employee   1,845 -5,091 32,443 17,584 16,595 -466 0 0