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1000.0 Bankruptcy Risk  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2023/6 2023 2024/6 2024e N/A 2025e N/A Bankruptcy risk for industry   0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3%   Bankruptcy risk   1.7% 1.8% 3.7% 1.3% 1.9% 0.7% 7.8% 7.8%   Credit score (0-100)   74 73 51 79 70 93 31 31   Credit rating   A A BBB A A AA BB BB   Credit limit (kDKK)   7.8 5.2 0.0 178.5 38.1 10,284.9 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2023/6 2023 2024/6 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   6,609 4,462 2,471 7,334 8,694 9,392 0.0 0.0   EBITDA   6,609 4,462 2,471 7,334 8,694 9,392 0.0 0.0   EBIT   6,609 4,462 2,471 7,334 82,971 6,342 0.0 0.0   Pre-tax profit (PTP)   2,945.7 483.7 -847.4 2,744.9 81,762.0 13,969.5 0.0 0.0   Net earnings   2,294.4 368.6 -665.0 2,605.5 63,853.6 10,894.2 0.0 0.0   Pre-tax profit without non-rec. items   2,946 484 -847 2,745 81,762 13,970 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2023/6 2023 2024/6 2024e N/A 2025e N/A Tangible assets total   100,631 105,928 107,359 111,903 194,000 194,000 0.0 0.0   Shareholders equity total   4,724 5,093 4,428 7,033 97,141 108,035 107,985 107,985   Interest-bearing liabilities   95,725 97,799 100,687 101,959 73,602 71,873 0.0 0.0   Balance sheet total (assets)   107,736 112,323 115,909 113,349 195,202 206,252 107,985 107,985   Net Debt   95,096 97,658 98,008 101,293 73,296 71,829 -107,985 -107,985     See the entire balance sheet 1000.0 Volume  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 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   6,609 4,462 2,471 7,334 8,694 9,392 0.0 0.0   Gross profit growth   -22.9% -32.5% -44.6% 196.8% 18.5% 8.0% -100.0% 0.0%   Employees   0 1 1 0 0 0 0 0   Employee growth %   -100.0% 0.0% 0.0% -100.0% 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)   107,736 112,323 115,909 113,349 195,202 206,252 107,985 107,985   Balance sheet change%   3.0% 4.3% 3.2% -2.2% 72.2% 5.7% -47.6% 0.0%   Added value   6,608.8 4,462.4 2,471.3 7,333.8 82,971.4 6,342.1 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -2,366 5,297 1,431 4,545 82,097 0 -194,000 0   Net sales trend   0.0 0.0 0.0 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 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 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% 954.4% 67.5% 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 %   6.2% 4.2% 2.3% 6.4% 55.5% 8.6% 0.0% 0.0%   ROI %   6.4% 4.3% 2.4% 6.6% 57.1% 8.8% 0.0% 0.0%   ROE %   64.1% 7.5% -14.0% 45.5% 122.6% 10.6% 0.0% 0.0%   1000.0 Solidity  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2023/6 2023 2024/6 2024e N/A 2025e N/A Equity ratio %   4.4% 4.5% 3.8% 6.3% 50.5% 53.0% 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, %   1,438.9% 2,188.4% 3,965.9% 1,381.2% 843.1% 764.8% 0.0% 0.0%   Gearing %   2,026.3% 1,920.4% 2,274.0% 1,449.7% 75.8% 66.5% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.8% 4.3% 3.5% 4.5% 4.4% 4.5% 0.0% 0.0%   1000.0 Liquidity  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2023/6 2023 2024/6 2024e N/A 2025e N/A Quick Ratio   0.8 0.5 0.5 0.1 0.0 1.4 0.0 0.0   Current Ratio   0.8 0.5 0.5 0.0 0.0 1.1 0.0 0.0   Cash and cash equivalent   628.8 141.5 2,678.4 665.5 305.2 43.8 0.0 0.0   1000.0 Capital use efficiency  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 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   -1,520.0 -6,248.5 -9,276.0 -27,689.1 -26,218.3 1,268.8 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 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 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 4,462 2,471 0 0 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 4,462 2,471 0 0 0 0 0   EBIT / employee   0 4,462 2,471 0 0 0 0 0   Net earnings / employee   0 369 -665 0 0 0 0 0