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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   5.5% 5.5% 5.5% 5.5% 5.5% 5.5% 5.5% 5.5%   Bankruptcy risk   6.4% 3.0% 5.2% 1.4% 1.3% 1.0% 8.9% 8.9%   Credit score (0-100)   38 58 43 77 78 85 28 28   Credit rating   BBB BBB BBB A A A BB BB   Credit limit (kDKK)   0.0 0.0 0.0 40.4 36.6 652.0 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   120 1,306 632 3,696 5,499 9,902 0.0 0.0   EBITDA   -222 900 96.7 2,503 880 3,691 0.0 0.0   EBIT   -239 868 47.9 2,430 800 3,488 0.0 0.0   Pre-tax profit (PTP)   -190.7 817.3 13.7 2,426.9 838.9 3,452.5 0.0 0.0   Net earnings   -149.5 636.3 9.8 1,892.5 654.5 2,687.5 0.0 0.0   Pre-tax profit without non-rec. items   -191 817 13.7 2,427 839 3,453 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   197 138 262 234 706 804 0.0 0.0   Shareholders equity total   100 737 746 2,639 1,894 4,581 4,181 4,181   Interest-bearing liabilities   1,595 846 569 0.0 734 607 0.0 0.0   Balance sheet total (assets)   2,164 3,182 3,449 5,282 4,707 12,661 4,181 4,181   Net Debt   1,595 846 569 -850 146 -7,176 -4,181 -4,181     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   120 1,306 632 3,696 5,499 9,902 0.0 0.0   Gross profit growth   -84.5% 984.4% -51.6% 485.0% 48.8% 80.1% -100.0% 0.0%   Employees   1 1 1 3 11 14 0 0   Employee growth %   0.0% 0.0% 0.0% 200.0% 266.7% 27.3% -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)   2,164 3,182 3,449 5,282 4,707 12,661 4,181 4,181   Balance sheet change%   -4.2% 47.1% 8.4% 53.1% -10.9% 169.0% -67.0% 0.0%   Added value   -222.2 900.3 96.7 2,503.1 872.6 3,690.5 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -34 -92 76 -101 392 -105 -804 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 (%)   -198.5% 66.4% 7.6% 65.8% 14.5% 35.2% 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 %   -5.6% 33.2% 2.0% 56.1% 17.0% 40.3% 0.0% 0.0%   ROI %   -7.3% 49.1% 3.9% 114.5% 31.1% 80.5% 0.0% 0.0%   ROE %   -39.8% 152.0% 1.3% 111.8% 28.9% 83.0% 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 %   4.6% 24.7% 21.8% 57.6% 40.7% 39.9% 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, %   -717.8% 93.9% 588.8% -33.9% 16.6% -194.5% 0.0% 0.0%   Gearing %   1,588.1% 114.8% 76.3% 0.0% 38.8% 13.2% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   5.5% 5.7% 7.2% 7.5% 2.7% 7.0% 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   1.0 1.5 1.3 2.8 1.5 2.0 0.0 0.0   Current Ratio   1.0 1.4 1.3 2.0 1.5 1.6 0.0 0.0   Cash and cash equivalent   0.0 0.0 0.0 849.7 587.7 7,783.3 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   -17.6 855.2 670.0 2,538.5 1,243.2 4,598.4 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   -222 900 97 834 79 264 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   -222 900 97 834 80 264 0 0   EBIT / employee   -239 868 48 810 73 249 0 0   Net earnings / employee   -150 636 10 631 60 192 0 0