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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   5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0%   Bankruptcy risk   5.7% 6.4% 5.5% 6.9% 7.8% 3.8% 10.8% 10.8%   Credit score (0-100)   42 38 41 33 31 50 23 23   Credit rating   BBB BBB BBB BBB BB BBB BB 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   928 1,440 1,612 1,708 1,273 2,090 0.0 0.0   EBITDA   -78.0 490 237 304 -164 742 0.0 0.0   EBIT   -78.0 490 230 297 -203 675 0.0 0.0   Pre-tax profit (PTP)   -83.7 486.3 222.6 144.4 -333.5 512.7 0.0 0.0   Net earnings   -67.0 378.6 170.6 104.2 -267.7 395.2 0.0 0.0   Pre-tax profit without non-rec. items   -83.7 486 223 144 -334 513 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 13.6 6.8 160 2,182 0.0 0.0   Shareholders equity total   199 578 748 852 349 744 694 694   Interest-bearing liabilities   3.5 0.0 1,848 2,500 2,855 2,276 0.0 0.0   Balance sheet total (assets)   462 988 3,255 3,391 3,249 3,974 694 694   Net Debt   -187 -690 1,496 1,824 2,741 1,267 -694 -694     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   928 1,440 1,612 1,708 1,273 2,090 0.0 0.0   Gross profit growth   -36.6% 55.1% 12.0% 5.9% -25.4% 64.2% -100.0% 0.0%   Employees   0 2 2 2 3 3 0 0   Employee growth %   -100.0% 0.0% 0.0% 0.0% 50.0% 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)   462 988 3,255 3,391 3,249 3,974 694 694   Balance sheet change%   -27.1% 113.8% 229.4% 4.2% -4.2% 22.3% -82.5% 0.0%   Added value   -78.0 490.3 237.0 303.6 -196.2 741.8 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 7 -14 114 1,955 -2,182 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   -1.0 1.0 2.0 3.0 -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 (%)   -8.4% 34.0% 14.3% 17.4% -15.9% 32.3% 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 %   -14.2% 67.6% 10.8% 9.1% -4.7% 18.7% 0.0% 0.0%   ROI %   -33.3% 125.7% 14.5% 10.2% -4.8% 21.7% 0.0% 0.0%   ROE %   -28.8% 97.5% 25.7% 13.0% -44.6% 72.3% 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 %   43.1% 58.4% 23.0% 25.1% 10.7% 18.7% 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, %   239.2% -140.8% 631.2% 601.0% -1,669.1% 170.8% 0.0% 0.0%   Gearing %   1.7% 0.0% 247.0% 293.2% 817.9% 305.8% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   326.2% 231.8% 0.8% 7.3% 6.6% 6.3% 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   1.8 2.4 1.9 2.0 0.9 1.2 0.0 0.0   Current Ratio   1.8 2.4 5.2 5.2 2.8 1.2 0.0 0.0   Cash and cash equivalent   190.0 690.4 351.9 675.1 114.2 1,008.7 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   199.0 577.6 2,623.0 2,730.0 1,995.3 357.1 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   0 245 119 152 -65 247 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 245 119 152 -55 247 0 0   EBIT / employee   0 245 115 148 -68 225 0 0   Net earnings / employee   0 189 85 52 -89 132 0 0