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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   0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3%   Bankruptcy risk   0.8% 0.9% 2.3% 1.1% 1.3% 1.1% 9.1% 9.1%   Credit score (0-100)   94 89 65 83 80 82 27 27   Credit rating   AA A BBB A A A BB BB   Credit limit (kDKK)   1,280.5 1,062.7 0.3 200.5 76.3 175.0 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   515 371 435 362 462 505 0.0 0.0   EBITDA   12,008 7,012 214 54.6 113 56.5 0.0 0.0   EBIT   6,039 3,495 733 484 522 116 0.0 0.0   Pre-tax profit (PTP)   5,911.8 3,405.2 978.9 678.0 291.3 -262.9 0.0 0.0   Net earnings   4,611.2 2,667.1 763.6 513.4 165.3 -251.4 0.0 0.0   Pre-tax profit without non-rec. items   5,912 3,405 979 678 291 -263 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   21,857 17,385 10,439 10,869 11,288 11,422 0.0 0.0   Shareholders equity total   12,030 14,697 13,160 4,674 4,839 4,588 4,088 4,088   Interest-bearing liabilities   7,252 1,225 1,123 4,611 4,691 5,404 0.0 0.0   Balance sheet total (assets)   22,513 22,840 26,853 16,640 14,230 12,034 4,088 4,088   Net Debt   7,252 1,209 -3,805 4,599 4,684 5,358 -4,088 -4,088     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   515 371 435 362 462 505 0.0 0.0   Gross profit growth   -7.2% -27.8% 17.1% -16.7% 27.7% 9.3% -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)   22,513 22,840 26,853 16,640 14,230 12,034 4,088 4,088   Balance sheet change%   59.1% 1.5% 17.6% -38.0% -14.5% -15.4% -66.0% 0.0%   Added value   6,069.7 3,530.3 768.5 519.6 557.4 115.5 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   10,876 -4,507 -6,980 395 408 134 -11,422 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 (%)   1,173.7% 941.4% 168.7% 133.7% 112.9% 22.9% 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 %   33.8% 16.1% 4.2% 3.5% 5.0% 1.9% 0.0% 0.0%   ROI %   34.4% 18.2% 6.1% 5.8% 7.0% 2.1% 0.0% 0.0%   ROE %   47.4% 20.0% 5.5% 5.8% 3.5% -5.3% 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 %   53.4% 64.3% 49.0% 28.1% 34.0% 38.1% 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, %   60.4% 17.2% -1,781.4% 8,422.9% 4,127.5% 9,480.9% 0.0% 0.0%   Gearing %   60.3% 8.3% 8.5% 98.6% 96.9% 117.8% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   4.6% 5.7% 4.6% 3.2% 10.5% 10.0% 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   0.1 1.1 1.5 0.6 0.4 0.1 0.0 0.0   Current Ratio   0.1 1.1 1.5 0.6 0.4 0.1 0.0 0.0   Cash and cash equivalent   0.0 15.3 4,928.5 11.6 7.6 45.3 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   -5,688.7 408.8 5,213.8 -3,653.7 -3,872.1 -4,364.2 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   6,070 3,530 768 520 557 116 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   12,008 7,012 214 55 113 57 0 0   EBIT / employee   6,039 3,495 733 484 522 116 0 0   Net earnings / employee   4,611 2,667 764 513 165 -251 0 0