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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   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5%   Bankruptcy risk   12.9% 5.6% 5.9% 5.5% 9.3% 2.6% 11.6% 11.6%   Credit score (0-100)   19 42 39 40 26 60 21 21   Credit rating   BB BBB BBB BBB BB BBB BB BB   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   2,535 4,505 4,137 3,443 2,620 5,260 0.0 0.0   EBITDA   458 1,178 824 603 212 1,857 0.0 0.0   EBIT   210 831 481 420 131 1,753 0.0 0.0   Pre-tax profit (PTP)   114.6 793.8 466.2 395.0 69.3 1,674.5 0.0 0.0   Net earnings   86.2 617.4 365.3 302.4 45.7 1,304.1 0.0 0.0   Pre-tax profit without non-rec. items   115 794 466 395 69.3 1,675 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   930 583 240 277 195 284 0.0 0.0   Shareholders equity total   992 1,610 1,975 1,977 1,803 3,107 2,607 2,607   Interest-bearing liabilities   0.0 94.8 385 1,042 966 893 0.0 0.0   Balance sheet total (assets)   4,232 5,237 5,084 4,920 4,434 8,482 2,607 2,607   Net Debt   -415 -529 -88.8 1,042 746 -824 -2,607 -2,607     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   2,535 4,505 4,137 3,443 2,620 5,260 0.0 0.0   Gross profit growth   -8.9% 77.7% -8.2% -16.8% -23.9% 100.8% -100.0% 0.0%   Employees   7 10 7 6 6 6 0 0   Employee growth %   40.0% 42.9% -30.0% -14.3% 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)   4,232 5,237 5,084 4,920 4,434 8,482 2,607 2,607   Balance sheet change%   -37.4% 23.7% -2.9% -3.2% -9.9% 91.3% -69.3% 0.0%   Added value   457.6 1,178.2 823.6 603.4 314.4 1,857.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -307 -695 -685 -147 -163 -15 -284 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 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 (%)   8.3% 18.4% 11.6% 12.2% 5.0% 33.3% 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 %   4.1% 17.5% 9.6% 8.6% 2.8% 27.2% 0.0% 0.0%   ROI %   18.4% 44.9% 21.7% 16.0% 4.5% 51.8% 0.0% 0.0%   ROE %   9.1% 47.5% 20.4% 15.3% 2.4% 53.1% 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 %   23.4% 30.7% 38.8% 40.2% 40.7% 36.6% 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, %   -90.8% -44.9% -10.8% 172.7% 351.5% -44.3% 0.0% 0.0%   Gearing %   0.0% 5.9% 19.5% 52.7% 53.6% 28.7% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   662.4% 77.9% 12.1% 5.1% 6.1% 8.5% 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   1.2 1.6 1.6 1.6 1.6 1.6 0.0 0.0   Current Ratio   1.2 1.6 1.6 1.6 1.6 1.6 0.0 0.0   Cash and cash equivalent   415.3 623.3 474.1 0.0 219.8 1,716.1 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   586.0 1,726.6 1,871.1 1,791.6 1,617.8 3,182.2 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   65 118 118 101 52 309 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   65 118 118 101 35 309 0 0   EBIT / employee   30 83 69 70 22 292 0 0   Net earnings / employee   12 62 52 50 8 217 0 0