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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   0.5% 0.5% 0.5% 0.5% 0.5% 0.5% 0.5% 0.5%   Bankruptcy risk   7.9% 8.3% 4.7% 3.5% 3.6% 3.2% 5.8% 5.8%   Credit score (0-100)   32 31 46 52 52 55 40 40   Credit rating   BB BB BBB BBB BBB BBB BBB BBB   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   1,627 2,472 4,286 5,357 7,496 8,077 0.0 0.0   EBITDA   236 551 1,029 792 1,501 1,643 0.0 0.0   EBIT   -158 133 552 292 944 1,197 0.0 0.0   Pre-tax profit (PTP)   -438.9 -49.6 393.2 136.8 759.5 1,009.9 0.0 0.0   Net earnings   -343.2 -38.8 305.4 132.3 557.1 785.3 0.0 0.0   Pre-tax profit without non-rec. items   -439 -49.6 393 137 760 1,010 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   1,241 1,086 1,008 673 546 1,978 0.0 0.0   Shareholders equity total   -293 -332 -26.6 106 663 1,248 898 898   Interest-bearing liabilities   3,379 2,913 2,358 1,990 1,729 2,487 1,792 1,792   Balance sheet total (assets)   3,402 3,241 3,519 3,420 3,573 6,710 2,690 2,690   Net Debt   3,354 2,797 1,911 1,245 767 1,184 1,792 1,792     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   1,627 2,472 4,286 5,357 7,496 8,077 0.0 0.0   Gross profit growth   0.0% 51.9% 73.4% 25.0% 39.9% 7.8% -100.0% 0.0%   Employees   3 4 6 9 9 9 0 0   Employee growth %   0.0% 33.3% 50.0% 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)   3,402 3,241 3,519 3,420 3,573 6,710 2,690 2,690   Balance sheet change%   0.0% -4.7% 8.6% -2.8% 4.5% 87.8% -59.9% 0.0%   Added value   236.3 550.7 1,029.0 792.5 1,445.1 1,643.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   2,641 -666 -650 -931 -778 2,260 -1,978 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 4.0 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 (%)   -9.7% 5.4% 12.9% 5.4% 12.6% 14.8% 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 %   -4.3% 3.7% 15.5% 8.5% 27.1% 23.3% 0.0% 0.0%   ROI %   -4.7% 4.2% 21.0% 13.3% 41.1% 37.0% 0.0% 0.0%   ROE %   -10.1% -1.2% 9.0% 7.3% 145.0% 82.2% 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 %   -8.0% -9.3% -0.7% 3.1% 18.8% 18.7% 33.4% 33.4%   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, %   1,419.4% 508.0% 185.7% 157.1% 51.1% 72.1% 0.0% 0.0%   Gearing %   -1,152.7% -877.5% -8,877.4% 1,882.5% 260.9% 199.3% 199.6% 199.6%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   16.7% 5.8% 6.1% 7.3% 10.1% 8.9% 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   0.2 0.3 0.6 0.7 1.2 0.6 0.0 0.0   Current Ratio   0.2 0.3 0.6 0.7 1.1 0.6 0.0 0.0   Cash and cash equivalent   24.9 115.9 447.3 745.6 962.4 1,303.1 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   -882.1 -934.1 -632.3 -462.6 166.5 -1,509.9 -896.1 -896.1   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   79 138 172 88 161 183 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   79 138 172 88 167 183 0 0   EBIT / employee   -53 33 92 32 105 133 0 0   Net earnings / employee   -114 -10 51 15 62 87 0 0