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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   3.8% 3.8% 3.8% 3.8% 3.8% 3.8% 3.8% 3.8%   Bankruptcy risk   2.9% 3.0% 2.0% 3.3% 2.6% 1.7% 9.4% 9.4%   Credit score (0-100)   60 59 68 53 61 72 26 26   Credit rating   BBB BBB A BBB BBB A BB BB   Credit limit (kDKK)   0.0 0.0 0.2 0.0 0.0 3.0 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   108 66.6 94.7 85.3 39.3 258 0.0 0.0   EBITDA   33.7 -7.4 20.7 11.3 -34.7 182 0.0 0.0   EBIT   33.7 -7.4 20.7 11.3 -34.7 182 0.0 0.0   Pre-tax profit (PTP)   75.7 182.4 530.9 -62.9 415.4 829.5 0.0 0.0   Net earnings   59.0 138.7 410.3 -56.9 350.4 652.0 0.0 0.0   Pre-tax profit without non-rec. items   75.7 182 531 -62.9 415 829 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   1,421 1,510 1,845 1,713 1,989 2,566 2,119 2,119   Interest-bearing liabilities   0.0 0.0 3.3 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   1,507 1,651 2,136 2,033 2,363 2,970 2,119 2,119   Net Debt   -1,438 -1,612 -2,089 -1,930 -2,278 -2,898 -2,119 -2,119     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   108 66.6 94.7 85.3 39.3 258 0.0 0.0   Gross profit growth   -30.4% -38.2% 42.2% -9.9% -53.9% 555.4% -100.0% 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)   1,507 1,651 2,136 2,033 2,363 2,970 2,119 2,119   Balance sheet change%   -3.8% 9.5% 29.4% -4.8% 16.3% 25.7% -28.7% 0.0%   Added value   33.7 -7.4 20.7 11.3 -34.7 182.4 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 0 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 -1.0 1.0 2.0 -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 (%)   31.3% -11.1% 21.8% 13.3% -88.1% 70.8% 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 %   5.0% 11.7% 28.3% 4.3% 19.4% 31.4% 0.0% 0.0%   ROI %   5.4% 12.6% 31.9% 5.0% 23.0% 36.7% 0.0% 0.0%   ROE %   4.1% 9.5% 24.5% -3.2% 18.9% 28.6% 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 %   94.3% 91.5% 86.4% 84.3% 84.2% 86.4% 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, %   -4,265.8% 21,779.0% -10,095.4% -17,077.7% 6,572.0% -1,588.8% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.2% 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% 321.7% 9,366.3% 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   16.9 11.4 7.2 6.1 6.1 7.2 0.0 0.0   Current Ratio   16.9 11.4 7.2 6.1 6.1 7.2 0.0 0.0   Cash and cash equivalent   1,437.8 1,612.3 2,091.8 1,930.3 2,278.2 2,898.1 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   52.6 -21.8 -212.5 -238.6 -342.8 -303.2 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   34 -7 21 11 -35 182 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   34 -7 21 11 -35 182 0 0   EBIT / employee   34 -7 21 11 -35 182 0 0   Net earnings / employee   59 139 410 -57 350 652 0 0