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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   0.4% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4%   Bankruptcy risk   1.4% 2.1% 1.6% 1.1% 3.8% 3.2% 7.8% 7.8%   Credit score (0-100)   80 69 75 82 50 54 31 31   Credit rating   A A A A BBB BBB BB BB   Credit limit (kDKK)   95.7 0.9 31.5 1,060.2 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   3,096 1,621 2,426 3,725 3,656 4,848 0.0 0.0   EBITDA   3,096 1,621 2,426 8,245 -12,234 -6,626 0.0 0.0   EBIT   2,405 911 1,527 5,985 -4,289 -889 0.0 0.0   Pre-tax profit (PTP)   1,803.7 295.1 741.2 5,294.6 -5,446.2 -3,957.8 0.0 0.0   Net earnings   1,397.2 230.2 578.2 4,472.1 -4,252.1 -3,065.1 0.0 0.0   Pre-tax profit without non-rec. items   1,804 295 741 5,295 -5,446 -3,958 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   45,272 44,724 70,286 83,569 95,756 80,558 0.0 0.0   Shareholders equity total   10,393 10,707 12,055 27,609 24,163 20,228 20,103 20,103   Interest-bearing liabilities   30,318 30,135 52,380 48,411 62,404 56,778 0.0 0.0   Balance sheet total (assets)   48,495 48,365 71,277 83,869 95,967 82,376 20,103 20,103   Net Debt   29,966 30,130 52,265 48,384 62,227 55,860 -20,103 -20,103     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   3,096 1,621 2,426 3,725 3,656 4,848 0.0 0.0   Gross profit growth   101.8% -47.6% 49.6% 53.5% -1.8% 32.6% -100.0% 0.0%   Employees   1 1 1 0     0 0   Employee growth %   0.0% 0.0% 0.0% -100.0% 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)   48,495 48,365 71,277 83,869 95,967 82,376 20,103 20,103   Balance sheet change%   1.8% -0.3% 47.4% 17.7% 14.4% -14.2% -75.6% 0.0%   Added value   3,096.5 1,621.4 2,426.1 5,984.9 -4,288.9 -888.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   2,628 -1,258 24,424 24,458 1,012 -15,198 -80,558 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 -1.0 -2.0 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 (%)   77.7% 56.2% 62.9% 160.7% -117.3% -18.3% 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% 1.9% 2.6% 7.7% -4.8% -1.0% 0.0% 0.0%   ROI %   5.1% 1.9% 2.7% 7.9% -4.8% -1.0% 0.0% 0.0%   ROE %   13.5% 2.2% 5.1% 22.5% -16.4% -13.8% 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 %   21.4% 22.1% 16.9% 32.9% 25.2% 24.6% 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, %   967.7% 1,858.2% 2,154.3% 586.8% -508.6% -843.1% 0.0% 0.0%   Gearing %   291.7% 281.4% 434.5% 175.3% 258.3% 280.7% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   1.9% 2.0% 2.0% 1.4% 2.1% 5.2% 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 1.5 0.1 0.0 0.2 0.6 0.0 0.0   Current Ratio   1.4 1.5 0.1 0.0 0.2 0.6 0.0 0.0   Cash and cash equivalent   352.0 5.7 114.7 27.3 176.5 918.6 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   836.8 1,188.1 -8,503.2 -6,341.5 -942.8 -988.4 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   3,096 1,621 2,426 0 -428,892 -88,870 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   3,096 1,621 2,426 0 -1,223,392 -662,564 0 0   EBIT / employee   2,405 911 1,527 0 -428,892 -88,870 0 0   Net earnings / employee   1,397 230 578 0 -425,206 -306,508 0 0