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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   5.7% 5.7% 5.7% 5.7% 5.7% 5.7% 5.7% 5.7%   Bankruptcy risk   1.6% 1.5% 0.7% 1.2% 1.4% 3.3% 10.9% 10.9%   Credit score (0-100)   76 78 95 80 78 54 22 22   Credit rating   A A AA A A BBB BB BB   Credit limit (kDKK)   13.3 25.1 767.2 125.6 50.4 0.0 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   3,734 3,887 4,490 3,765 3,292 5,000 0.0 0.0   EBITDA   945 1,215 1,614 778 601 2,682 0.0 0.0   EBIT   -144 -32.4 878 116 17.4 2,257 0.0 0.0   Pre-tax profit (PTP)   -195.4 -43.7 879.9 126.3 -14.5 2,257.9 0.0 0.0   Net earnings   -153.2 -34.8 685.1 97.4 0.3 1,756.4 0.0 0.0   Pre-tax profit without non-rec. items   -195 -43.7 880 126 -14.5 2,258 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   8,058 6,810 6,340 5,678 5,207 0.0 0.0 0.0   Shareholders equity total   6,090 6,002 6,631 5,228 5,229 6,985 860 860   Interest-bearing liabilities   2,285 1,495 1,199 1,505 1,286 415 0.0 0.0   Balance sheet total (assets)   9,883 10,815 10,208 8,622 8,710 8,515 860 860   Net Debt   2,285 1,495 533 1,505 786 -7,976 -860 -860     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   3,734 3,887 4,490 3,765 3,292 5,000 0.0 0.0   Gross profit growth   -23.8% 4.1% 15.5% -16.2% -12.6% 51.9% -100.0% 0.0%   Employees   6 6 6 6 5 4 0 0   Employee growth %   -14.3% 0.0% 0.0% 0.0% -16.7% -20.0% -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)   9,883 10,815 10,208 8,622 8,710 8,515 860 860   Balance sheet change%   -20.1% 9.4% -5.6% -15.5% 1.0% -2.2% -89.9% 0.0%   Added value   944.6 1,215.2 1,614.4 777.7 679.6 2,681.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -917 -2,495 -1,206 -1,324 -1,054 -5,633 0 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 1.0 2.0 3.0 4.0 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 (%)   -3.9% -0.8% 19.5% 3.1% 0.5% 45.1% 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 %   -1.3% -0.1% 8.7% 1.7% 0.3% 26.5% 0.0% 0.0%   ROI %   -1.6% -0.1% 11.2% 2.1% 0.4% 31.6% 0.0% 0.0%   ROE %   -2.4% -0.6% 10.8% 1.6% 0.0% 28.8% 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 %   61.6% 55.5% 65.0% 60.6% 60.0% 82.0% 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, %   242.0% 123.0% 33.0% 193.5% 130.7% -297.4% 0.0% 0.0%   Gearing %   37.5% 24.9% 18.1% 28.8% 24.6% 5.9% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.6% 1.7% 2.6% 2.8% 3.1% 2.4% 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   0.9 1.3 2.1 1.5 1.6 16.4 0.0 0.0   Current Ratio   0.9 1.3 2.1 1.5 1.6 16.4 0.0 0.0   Cash and cash equivalent   0.0 0.0 665.7 0.0 500.6 8,390.6 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   -156.2 845.2 1,998.6 997.3 1,256.7 7,969.2 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   157 203 269 130 136 670 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   157 203 269 130 120 670 0 0   EBIT / employee   -24 -5 146 19 3 564 0 0   Net earnings / employee   -26 -6 114 16 0 439 0 0