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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   3.6% 6.6% 26.6% 4.3% 2.0% 19.0% 18.2% 18.0%   Credit score (0-100)   54 37 2 46 68 6 8 8   Credit rating   BBB BBB B BBB A B B B   Credit limit (kDKK)   0.0 0.0 -0.0 0.0 0.2 -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   927 968 950 2,031 2,243 759 0.0 0.0   EBITDA   152 -327 -461 914 418 -1,097 0.0 0.0   EBIT   115 -378 -500 877 386 -1,130 0.0 0.0   Pre-tax profit (PTP)   113.8 -380.3 -512.8 872.1 376.7 -1,137.3 0.0 0.0   Net earnings   87.4 -297.5 -576.8 857.5 292.0 -888.3 0.0 0.0   Pre-tax profit without non-rec. items   114 -380 -513 872 377 -1,137 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   87.9 122 110 148 405 373 0.0 0.0   Shareholders equity total   372 74.2 -503 355 647 -241 -291 -291   Interest-bearing liabilities   0.0 299 291 375 58.8 416 291 291   Balance sheet total (assets)   626 964 1,178 916 1,118 1,279 0.0 0.0   Net Debt   -40.1 219 291 375 16.7 381 291 291     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   927 968 950 2,031 2,243 759 0.0 0.0   Gross profit growth   45.6% 4.4% -1.9% 113.9% 10.4% -66.2% -100.0% 0.0%   Employees   0 0 0 4 4 4 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 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)   626 964 1,178 916 1,118 1,279 0 0   Balance sheet change%   53.1% 54.2% 22.1% -22.2% 22.1% 14.4% -100.0% 0.0%   Added value   151.7 -327.3 -460.6 913.6 421.9 -1,097.2 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -6 -17 -52 3 224 -65 -373 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   3.0 -1.0 -2.0 1.0 2.0 -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 (%)   12.4% -39.1% -52.7% 43.2% 17.2% -148.9% 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 %   22.2% -47.3% -36.3% 68.5% 37.9% -85.5% 0.0% 0.0%   ROI %   32.9% -98.5% -144.6% 174.3% 53.1% -198.0% 0.0% 0.0%   ROE %   26.6% -133.4% -92.2% 111.9% 58.3% -92.2% 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 %   59.4% 7.7% -29.9% 38.8% 57.9% -15.9% -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, %   -26.4% -66.9% -63.3% 41.0% 4.0% -34.7% 0.0% 0.0%   Gearing %   0.0% 402.5% -58.0% 105.6% 9.1% -172.4% -100.0% -100.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 2.7% 11.0% 5.3% 4.2% 3.6% 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   2.1 0.9 0.6 1.2 1.4 0.5 0.0 0.0   Current Ratio   2.3 0.9 0.6 1.4 1.6 0.6 0.0 0.0   Cash and cash equivalent   40.1 80.0 0.0 0.0 42.1 35.4 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   302.7 -47.9 -612.1 206.5 259.6 -614.1 -145.7 -145.7   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 0 0 228 105 -274 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 228 105 -274 0 0   EBIT / employee   0 0 0 219 96 -282 0 0   Net earnings / employee   0 0 0 214 73 -222 0 0