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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   0.9% 0.9% 0.9% 0.9% 0.9% 0.9% 0.9% 0.9%   Bankruptcy risk   1.6% 2.1% 1.9% 1.8% 5.7% 8.7% 12.0% 12.0%   Credit score (0-100)   76 69 70 70 39 27 20 20   Credit rating   A A A A BBB BB BB BB   Credit limit (kDKK)   13.9 0.4 1.8 2.6 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   602 444 612 639 164 -118 0.0 0.0   EBITDA   338 174 336 363 -142 -286 0.0 0.0   EBIT   338 174 336 363 -942 -376 0.0 0.0   Pre-tax profit (PTP)   307.2 135.4 293.0 314.2 -954.7 -363.2 0.0 0.0   Net earnings   239.6 105.0 228.5 245.0 -744.7 -67.0 0.0 0.0   Pre-tax profit without non-rec. items   307 135 293 314 -955 -363 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   7,300 7,300 7,300 7,300 6,500 5,000 0.0 0.0   Shareholders equity total   6,014 6,119 6,347 5,292 4,547 780 655 655   Interest-bearing liabilities   1,316 1,364 1,374 427 961 240 0.0 0.0   Balance sheet total (assets)   8,981 9,148 9,492 7,484 6,873 5,004 655 655   Net Debt   -348 -467 -818 243 629 240 -655 -655     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   602 444 612 639 164 -118 0.0 0.0   Gross profit growth   -0.1% -26.2% 37.8% 4.4% -74.3% 0.0% 0.0% 0.0%   Employees   1 1 1 1 1 1 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)   8,981 9,148 9,492 7,484 6,873 5,004 655 655   Balance sheet change%   3.6% 1.9% 3.8% -21.2% -8.2% -27.2% -86.9% 0.0%   Added value   338.1 174.3 336.2 363.0 -941.9 -376.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 0 0 1,239 -2,039 -1,500 -5,000 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 5.0 5.0 -1.0 -2.0 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 (%)   56.2% 39.2% 54.9% 56.8% -573.9% 319.6% 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 %   3.8% 1.9% 3.6% 4.3% -13.1% -5.6% 0.0% 0.0%   ROI %   4.0% 2.0% 3.7% 4.5% -13.5% -7.6% 0.0% 0.0%   ROE %   4.1% 1.7% 3.7% 4.2% -15.1% -2.5% 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 %   67.0% 66.9% 66.9% 70.7% 66.3% 15.6% 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, %   -103.0% -268.2% -243.3% 66.9% -443.0% -83.9% 0.0% 0.0%   Gearing %   21.9% 22.3% 21.7% 8.1% 21.1% 30.7% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.4% 2.9% 3.2% 5.4% 1.9% 4.7% 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 1.1 1.3 0.2 0.4 0.0 0.0 0.0   Current Ratio   1.0 1.1 1.3 0.2 0.4 0.0 0.0 0.0   Cash and cash equivalent   1,664.5 1,831.3 2,192.0 184.0 332.7 0.2 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   21.9 174.1 449.7 -558.2 -678.9 -251.4 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   338 174 336 363 -942 -376 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   338 174 336 363 -142 -286 0 0   EBIT / employee   338 174 336 363 -942 -376 0 0   Net earnings / employee   240 105 229 245 -745 -67 0 0