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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   1.1% 1.1% 1.1% 1.0% 0.9% 5.4% 8.3% 8.2%   Credit score (0-100)   85 85 84 85 88 41 29 30   Credit rating   A A A A A BBB BB BB   Credit limit (kDKK)   1,399.8 1,614.0 2,774.4 3,213.4 5,138.4 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   1,319 2,418 4,605 4,164 7,017 6,154 0.0 0.0   EBITDA   1,294 2,314 4,544 4,104 6,983 6,034 0.0 0.0   EBIT   3,294 4,314 28,339 3,621 12,309 -22,905 0.0 0.0   Pre-tax profit (PTP)   2,385.0 3,496.7 27,381.3 3,240.6 10,886.2 -25,450.8 0.0 0.0   Net earnings   1,772.3 2,805.4 21,432.7 2,573.8 8,536.0 -19,811.7 0.0 0.0   Pre-tax profit without non-rec. items   2,385 3,497 27,381 3,241 10,886 -25,451 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   88,000 91,314 116,000 116,000 127,018 113,898 0.0 0.0   Shareholders equity total   36,369 40,758 61,177 59,751 66,287 43,887 13,887 13,887   Interest-bearing liabilities   45,893 44,083 48,261 46,463 45,265 61,400 0.0 0.0   Balance sheet total (assets)   91,142 94,204 125,226 122,464 130,315 118,611 13,887 13,887   Net Debt   43,580 42,068 39,317 40,291 42,358 57,108 -13,887 -13,887     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   1,319 2,418 4,605 4,164 7,017 6,154 0.0 0.0   Gross profit growth   -60.0% 83.4% 90.5% -9.6% 68.5% -12.3% -100.0% 0.0%   Employees   0 2 2 1 1 1 0 0   Employee growth %   0.0% 0.0% 0.0% -50.0% 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)   91,142 94,204 125,226 122,464 130,315 118,611 13,887 13,887   Balance sheet change%   3.3% 3.4% 32.9% -2.2% 6.4% -9.0% -88.3% 0.0%   Added value   3,294.0 4,314.0 28,339.0 3,621.1 12,308.8 -22,411.6 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   2,000 3,314 24,686 0 10,837 -13,613 -113,898 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   2.0 3.0 4.0 5.0 5.0 -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 (%)   249.8% 178.4% 615.4% 87.0% 175.4% -372.2% 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 %   3.7% 4.7% 25.8% 2.9% 9.7% -18.4% 0.0% 0.0%   ROI %   3.8% 4.8% 26.9% 3.0% 10.1% -19.2% 0.0% 0.0%   ROE %   5.0% 7.3% 42.1% 4.3% 13.5% -36.0% 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 %   39.9% 43.3% 48.9% 49.3% 51.3% 37.5% 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, %   3,368.0% 1,818.0% 865.3% 981.8% 606.6% 946.5% 0.0% 0.0%   Gearing %   126.2% 108.2% 78.9% 77.8% 68.3% 139.9% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.0% 1.8% 2.1% 0.8% 3.1% 4.8% 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   0.6 0.5 1.4 1.3 0.6 0.9 0.0 0.0   Current Ratio   0.6 0.5 1.4 1.0 0.5 0.7 0.0 0.0   Cash and cash equivalent   2,313.2 2,015.1 8,943.8 6,172.2 2,907.5 4,291.8 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   -1,951.0 -2,642.5 2,728.5 95.5 -2,997.3 -2,055.5 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 2,157 14,169 3,621 12,309 -22,412 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 1,157 2,272 4,104 6,983 6,034 0 0   EBIT / employee   0 2,157 14,169 3,621 12,309 -22,905 0 0   Net earnings / employee   0 1,403 10,716 2,574 8,536 -19,812 0 0