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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   2.5% 2.5% 2.5% 2.5% 2.5% 2.5% 2.5% 2.5%   Bankruptcy risk   7.0% 4.2% 2.3% 5.5% 3.6% 7.2% 17.6% 17.3%   Credit score (0-100)   36 49 64 40 52 33 9 9   Credit rating   BBB BBB BBB BBB BBB BBB B BB   Credit limit (kDKK)   0.0 0.0 0.0 0.0 0.0 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   668 2,414 1,508 1,049 2,467 352 0.0 0.0   EBITDA   226 1,939 944 -22.4 1,155 -769 0.0 0.0   EBIT   195 1,917 928 -35.4 1,151 -810 0.0 0.0   Pre-tax profit (PTP)   194.5 1,916.7 915.5 -61.7 1,131.1 -833.7 0.0 0.0   Net earnings   148.7 1,473.0 704.3 -49.4 866.8 -655.5 0.0 0.0   Pre-tax profit without non-rec. items   194 1,917 915 -43.4 1,149 -814 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   51.2 28.7 13.0 0.0 146 105 0.0 0.0   Shareholders equity total   671 1,744 1,448 699 1,566 110 30.4 30.4   Interest-bearing liabilities   650 341 297 987 597 1,356 0.0 0.0   Balance sheet total (assets)   2,519 3,333 2,757 2,475 3,219 1,753 30.4 30.4   Net Debt   87.6 -1,554 -853 213 -762 683 -30.4 -30.4     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   668 2,414 1,508 1,049 2,467 352 0.0 0.0   Gross profit growth   -42.5% 261.5% -37.5% -30.4% 135.1% -85.7% -100.0% 0.0%   Employees   1 1 1 2 2 2 0 0   Employee growth %   0.0% 0.0% 0.0% 100.0% 0.0% 0.0% -100.0% 0.0%   Employee expenses   -441.3 -474.6 -564.6 -1,071.8 -1,312.2 -1,120.6 0.0 0.0   Balance sheet total (assets)   2,519 3,333 2,757 2,475 3,219 1,753 30 30   Balance sheet change%   38.1% 32.3% -17.3% -10.2% 30.1% -45.5% -98.3% 0.0%   Added value   667.7 2,413.8 1,508.1 1,049.4 2,476.3 352.1 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -63 -45 -31 -26 143 -83 -105 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 -1.0 1.0 -1.0 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 (%)   29.2% 79.4% 61.5% -3.4% 46.7% -230.1% 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 %   9.0% 65.5% 30.5% -1.4% 40.4% -32.7% 0.0% 0.0%   ROI %   14.4% 112.5% 48.4% -2.1% 59.8% -44.8% 0.0% 0.0%   ROE %   15.7% 122.0% 44.1% -4.6% 76.5% -78.2% 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 %   15.4% 52.3% 52.5% 28.2% 48.6% 6.3% 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, %   38.7% -80.1% -90.4% -950.0% -66.0% -88.8% 0.0% 0.0%   Gearing %   96.9% 19.6% 20.5% 141.2% 38.1% 1,228.5% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.1% 0.0% 3.9% 1.3% 0.3% 0.2% 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   1.4 2.9 2.5 1.4 2.1 1.0 0.0 0.0   Current Ratio   1.4 2.9 2.5 1.4 2.2 1.0 0.0 0.0   Cash and cash equivalent   562.7 1,895.2 1,150.1 774.8 1,358.8 673.3 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   662.7 2,155.1 1,641.8 693.4 1,659.4 5.4 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   668 2,414 1,508 525 1,238 176 0 0   Employee expenses / employee   -441 -475 -565 -536 -656 -560 0 0   EBITDA / employee   226 1,939 944 -11 577 -384 0 0   EBIT / employee   195 1,917 928 -18 576 -405 0 0   Net earnings / employee   149 1,473 704 -25 433 -328 0 0