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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   1.5% 1.7% 1.4% 1.7% 2.6% 1.7% 7.7% 7.7%   Credit score (0-100)   78 74 78 72 60 72 32 32   Credit rating   A A A A BBB A BB BB   Credit limit (kDKK)   91.8 29.0 193.3 25.8 0.0 40.0 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   -10.8 -11.5 -18.8 -28.9 -54.5 -51.2 0.0 0.0   EBITDA   -10.8 -11.5 -18.8 -28.9 -54.5 -51.2 0.0 0.0   EBIT   -10.8 -11.5 -18.8 -28.9 -54.5 -52.1 0.0 0.0   Pre-tax profit (PTP)   4,612.2 3,116.1 1,287.0 1,125.5 -649.0 417.2 0.0 0.0   Net earnings   4,612.2 3,116.1 1,287.0 1,133.0 -648.4 417.2 0.0 0.0   Pre-tax profit without non-rec. items   -45.8 -1,205 -532 -462 -422 -158 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   20,989 24,051 23,288 24,308 23,229 23,528 21,711 21,711   Interest-bearing liabilities   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   21,010 24,063 23,306 24,321 23,242 26,025 21,711 21,711   Net Debt   -8,282 -12,111 -9,475 -8,520 -12,473 -13,163 -21,711 -21,711     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   -10.8 -11.5 -18.8 -28.9 -54.5 -51.2 0.0 0.0   Gross profit growth   1.9% -6.5% -63.2% -53.4% -89.0% 6.0% 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)   21,010 24,063 23,306 24,321 23,242 26,025 21,711 21,711   Balance sheet change%   27.8% 14.5% -3.1% 4.4% -4.4% 12.0% -16.6% 0.0%   Added value   -10.8 -11.5 -18.8 -28.9 -54.5 -51.2 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 0 0 0 0 -1 0 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 2019/6 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 (%)   100.0% 100.0% 100.0% 100.0% 100.0% 101.7% 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 %   -0.1% -0.1% -0.1% -0.1% -0.1% 0.6% 0.0% 0.0%   ROI %   -0.1% -0.1% -0.1% -0.1% -0.1% 0.6% 0.0% 0.0%   ROE %   24.7% 13.8% 5.4% 4.8% -2.7% 1.8% 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% 100.0% 99.9% 99.9% 99.9% 90.4% 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, %   76,561.8% 105,091.5% 50,384.2% 29,532.1% 22,873.4% 25,688.0% 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   473.5 1,176.1 652.1 978.2 1,275.4 6.9 0.0 0.0   Current Ratio   473.5 1,176.1 652.1 978.2 1,275.4 6.9 0.0 0.0   Cash and cash equivalent   8,282.5 12,110.7 9,475.3 8,520.0 12,473.3 13,163.3 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   9,834.4 13,299.6 11,576.0 12,714.9 16,365.7 14,748.8 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   -11 -12 -19 -29 -55 -51 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   -11 -12 -19 -29 -55 -51 0 0   EBIT / employee   -11 -12 -19 -29 -55 -52 0 0   Net earnings / employee   4,612 3,116 1,287 1,133 -648 417 0 0