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1000.0 Bankruptcy Risk  2018 2019/6 2019 2020/6 2020 2021/6 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Bankruptcy risk for industry   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 9.5% 9.5%   Bankruptcy risk   1.0% 0.8% 3.6% 3.2% 4.6% 5.5% 11.5% 11.2%   Credit score (0-100)   88 92 52 54 46 40 21 22   Credit rating   A AA BBB BBB BBB BBB BB BB   Credit limit (kDKK)   518.4 815.4 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 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   9,629 10,767 10,077 2,746 5,357 3,002 0.0 0.0   EBITDA   1,936 1,938 -1,281 -288 -964 -2,494 0.0 0.0   EBIT   1,445 1,703 -1,491 -298 -1,001 -2,557 0.0 0.0   Pre-tax profit (PTP)   1,444.9 1,703.6 -1,516.4 -307.0 -1,015.3 -2,527.1 0.0 0.0   Net earnings   1,121.4 1,325.6 -1,188.4 -241.8 -791.7 -1,972.3 0.0 0.0   Pre-tax profit without non-rec. items   1,445 1,704 -1,516 -307 -1,015 -2,527 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 2019/6 2019 2020/6 2020 2021/6 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Tangible assets total   37.0 11.4 5.7 181 143 259 0.0 0.0   Shareholders equity total   6,025 6,251 3,862 3,621 2,829 857 757 757   Interest-bearing liabilities   0.0 0.0 0.0 0.0 0.0 3,086 0.0 0.0   Balance sheet total (assets)   9,021 9,839 6,939 6,451 4,662 5,584 757 757   Net Debt   -426 -1,681 -2,372 -2,440 -617 3,086 -757 -757     See the entire balance sheet 1000.0 Volume  2018 2019/6 2019 2020/6 2020 2021/6 2021 2021/12 2022 2022/12 2023 2023/12 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   9,629 10,767 10,077 2,746 5,357 3,002 0.0 0.0   Gross profit growth   -19.4% 11.8% -6.4% -72.8% 95.1% -44.0% -100.0% 0.0%   Employees   16 18 22 11 13 10 0 0   Employee growth %   0.0% 12.5% 22.2% -50.0% 18.2% -23.1% -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)   9,021 9,839 6,939 6,451 4,662 5,584 757 757   Balance sheet change%   -6.9% 9.1% -29.5% -7.0% -27.7% 19.8% -86.4% 0.0%   Added value   1,935.6 1,938.3 -1,280.8 -287.7 -991.6 -2,493.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -711 -261 -215 165 -75 52 -259 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 -1.0 -2.0 -3.0 -4.0 0.0 0.0   1000.0 Profitability  2018 2019/6 2019 2020/6 2020 2021/6 2021 2021/12 2022 2022/12 2023 2023/12 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 (%)   15.0% 15.8% -14.8% -10.8% -18.7% -85.2% 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 %   15.5% 18.1% -17.8% -4.4% -18.0% -49.2% 0.0% 0.0%   ROI %   22.9% 27.4% -28.3% -7.6% -31.1% -74.4% 0.0% 0.0%   ROE %   17.9% 21.6% -23.5% -6.5% -24.5% -107.0% 0.0% 0.0%   1000.0 Solidity  2018 2019/6 2019 2020/6 2020 2021/6 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Equity ratio %   66.8% 63.5% 55.7% 56.1% 60.7% 15.3% 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, %   -22.0% -86.7% 185.2% 848.2% 64.0% -123.7% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 0.0% 360.2% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 0.0% 0.0% 0.6% 0.0% 0.0%   1000.0 Liquidity  2018 2019/6 2019 2020/6 2020 2021/6 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Quick Ratio   3.0 2.8 2.4 2.2 2.4 1.1 0.0 0.0   Current Ratio   3.0 2.8 2.4 2.2 2.4 1.1 0.0 0.0   Cash and cash equivalent   426.1 1,680.6 2,371.9 2,440.2 616.8 0.0 0.0 0.0   1000.0 Capital use efficiency  2018 2019/6 2019 2020/6 2020 2021/6 2021 2021/12 2022 2022/12 2023 2023/12 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   5,884.8 6,185.8 3,881.0 3,332.2 2,570.4 386.3 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 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   121 108 -58 -26 -76 -249 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   121 108 -58 -26 -74 -249 0 0   EBIT / employee   90 95 -68 -27 -77 -256 0 0   Net earnings / employee   70 74 -54 -22 -61 -197 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