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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   1.3% 1.3% 1.3% 1.3% 1.3% 1.3% 1.3% 1.3%   Bankruptcy risk   2.3% 1.2% 1.0% 1.8% 1.5% 2.0% 10.0% 9.8%   Credit score (0-100)   67 84 85 70 75 68 25 25   Credit rating   BBB A A A A A BB BB   Credit limit (kDKK)   0.1 81.2 147.1 0.7 5.7 0.2 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   0 0 0 0 0 0 0 0   Gross profit   1,832 1,419 1,435 893 732 563 0.0 0.0   EBITDA   1,320 832 645 -37.5 61.2 -51.0 0.0 0.0   EBIT   1,307 819 628 -77.5 -18.8 -394 0.0 0.0   Pre-tax profit (PTP)   1,361.3 735.6 405.7 -19.9 25.1 33.3 0.0 0.0   Net earnings   1,061.8 554.4 268.9 -15.5 19.6 120.0 0.0 0.0   Pre-tax profit without non-rec. items   1,361 736 406 -19.9 25.1 33.3 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   30.2 17.3 138 448 368 138 0.0 0.0   Shareholders equity total   1,112 1,666 1,935 1,420 1,439 1,500 1,450 1,450   Interest-bearing liabilities   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   1,574 2,485 2,590 1,612 1,570 1,633 1,450 1,450   Net Debt   -607 -1,318 -1,001 -123 -177 -177 -1,450 -1,450     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   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   1,832 1,419 1,435 893 732 563 0.0 0.0   Gross profit growth   0.0% -22.6% 1.2% -37.8% -18.1% -23.0% -100.0% 0.0%   Employees   0 0 0 0 0 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)   1,574 2,485 2,590 1,612 1,570 1,633 1,450 1,450   Balance sheet change%   0.0% 57.9% 4.2% -37.7% -2.6% 4.0% -11.2% 0.0%   Added value   1,319.9 832.2 644.9 -37.5 21.2 -51.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   17 -26 103 270 -160 -574 -138 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   1.0 2.0 3.0 -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 %   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 (%)   71.3% 57.7% 43.7% -8.7% -2.6% -70.0% 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 %   86.5% 36.4% 16.3% -0.7% 1.6% 2.1% 0.0% 0.0%   ROI %   122.5% 53.2% 23.0% -0.9% 1.8% 2.3% 0.0% 0.0%   ROE %   95.5% 39.9% 14.9% -0.9% 1.4% 8.2% 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 %   70.6% 67.1% 74.7% 88.0% 91.7% 91.9% 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, %   -46.0% -158.3% -155.2% 328.0% -288.6% 346.5% 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   3.2 3.0 3.7 5.5 8.0 6.9 0.0 0.0   Current Ratio   3.2 3.0 3.7 5.5 8.0 6.9 0.0 0.0   Cash and cash equivalent   606.9 1,317.6 1,000.9 122.9 176.7 176.5 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)   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   1,030.6 1,648.9 1,768.8 858.5 913.8 786.4 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 2019/6 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 -51 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 0 -51 0 0   EBIT / employee   0 0 0 0 0 -394 0 0   Net earnings / employee   0 0 0 0 0 120 0 0