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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   5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0%   Bankruptcy risk   7.5% 5.1% 3.1% 2.6% 1.4% 1.7% 10.7% 10.4%   Credit score (0-100)   34 44 56 59 78 71 23 23   Credit rating   BB BBB BBB BBB A A BB BB   Credit limit (kDKK)   0.0 0.0 0.0 0.0 20.6 1.8 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   1,030 1,047 0 0 0 0 0 0   Gross profit   650 669 724 1,696 1,537 1,317 0.0 0.0   EBITDA   36.9 76.3 156 838 487 216 0.0 0.0   EBIT   22.1 65.2 148 832 391 144 0.0 0.0   Pre-tax profit (PTP)   21.3 64.7 145.2 824.0 387.7 138.0 0.0 0.0   Net earnings   16.6 50.5 113.3 642.7 302.4 107.6 0.0 0.0   Pre-tax profit without non-rec. items   21.3 64.7 145 824 388 138 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   44.2 33.2 24.9 18.6 287 215 0.0 0.0   Shareholders equity total   135 186 299 942 1,244 1,295 1,156 1,156   Interest-bearing liabilities   22.8 0.0 0.0 21.8 19.1 18.8 0.0 0.0   Balance sheet total (assets)   188 334 479 1,294 1,596 1,468 1,156 1,156   Net Debt   -69.4 -169 -145 -1,048 -1,092 -1,089 -1,156 -1,156     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   1,030 1,047 0 0 0 0 0 0   Net sales growth   -21.6% 1.7% -100.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Gross profit   650 669 724 1,696 1,537 1,317 0.0 0.0   Gross profit growth   -19.2% 3.0% 8.2% 134.2% -9.3% -14.3% -100.0% 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)   188 334 479 1,294 1,596 1,468 1,156 1,156   Balance sheet change%   -32.0% 77.9% 43.3% 170.3% 23.3% -8.0% -21.3% 0.0%   Added value   36.9 76.3 156.1 838.5 397.0 215.8 0.0 0.0   Added value %   3.6% 7.3% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -30 -22 -17 -12 173 -144 -215 0   Net sales trend   -1.0 1.0 -1.0 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 %   3.6% 7.3% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT %   2.1% 6.2% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT to gross profit (%)   3.4% 9.7% 20.4% 49.1% 25.4% 10.9% 0.0% 0.0%   Net Earnings %   1.6% 4.8% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Profit before depreciation and extraordinary items %   3.0% 5.9% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Pre tax profit less extraordinaries %   2.1% 6.2% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   ROA %   9.5% 25.0% 36.4% 93.9% 27.0% 9.4% 0.0% 0.0%   ROI %   12.6% 37.9% 61.0% 131.9% 35.1% 11.2% 0.0% 0.0%   ROE %   13.1% 31.4% 46.7% 103.6% 27.7% 8.5% 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 %   72.1% 55.6% 62.5% 72.8% 77.9% 88.2% 100.0% 100.0%   Relative indebtedness %   5.1% 14.2% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Relative net indebtedness %   -3.9% -2.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net int. bear. debt to EBITDA, %   -188.3% -222.3% -92.7% -125.0% -224.5% -504.6% 0.0% 0.0%   Gearing %   16.8% 0.0% 0.0% 2.3% 1.5% 1.4% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   1.7% 4.4% 0.0% 80.1% 15.4% 31.7% 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   4.8 2.0 3.1 7.5 15.3 8.8 0.0 0.0   Current Ratio   4.8 2.0 3.1 7.5 15.3 8.8 0.0 0.0   Cash and cash equivalent   92.2 169.5 144.6 1,069.4 1,111.6 1,107.4 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)   18.2 45.8 0.0 0.0 0.0 0.0 0.0 0.0   Trade creditors turnover (days)   0.0 31.5 0.0 0.0 0.0 0.0 0.0 0.0   Current assets / Net sales %   13.9% 28.7% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net working capital   113.9 152.7 306.2 1,104.4 1,223.5 1,109.5 0.0 0.0   Net working capital %   11.1% 14.6% 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 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