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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   5.4% 5.4% 5.4% 5.4% 5.4% 5.4% 5.4% 5.4%   Bankruptcy risk   3.8% 6.0% 4.2% 7.1% 3.3% 2.4% 9.6% 9.4%   Credit score (0-100)   53 40 48 33 55 63 26 26   Credit rating   BBB BBB BBB BBB BBB 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   2,385 2,996 4,613 4,820 8,092 5,503 0.0 0.0   EBITDA   353 469 778 -92.0 2,897 649 0.0 0.0   EBIT   246 329 420 -386 2,622 445 0.0 0.0   Pre-tax profit (PTP)   213.8 268.7 364.3 -603.6 2,414.5 178.7 0.0 0.0   Net earnings   166.1 194.3 292.7 -480.1 1,899.8 135.6 0.0 0.0   Pre-tax profit without non-rec. items   214 269 364 -604 2,415 179 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   152 186 518 378 619 467 0.0 0.0   Shareholders equity total   735 929 1,222 742 2,641 2,627 2,297 2,297   Interest-bearing liabilities   873 1,406 2,147 3,931 2,950 3,539 0.0 0.0   Balance sheet total (assets)   2,652 5,590 7,750 9,002 9,329 8,821 2,297 2,297   Net Debt   821 1,051 2,003 3,861 2,820 3,478 -2,297 -2,297     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   2,385 2,996 4,613 4,820 8,092 5,503 0.0 0.0   Gross profit growth   8.5% 25.6% 54.0% 4.5% 67.9% -32.0% -100.0% 0.0%   Employees   4 6 9 9 9 9 0 0   Employee growth %   0.0% 50.0% 50.0% 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)   2,652 5,590 7,750 9,002 9,329 8,821 2,297 2,297   Balance sheet change%   5.8% 110.8% 38.6% 16.2% 3.6% -5.5% -74.0% 0.0%   Added value   353.2 468.7 778.4 -92.0 2,915.9 649.3 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -162 220 -198 -606 -127 -356 -467 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 -1.0 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 (%)   10.3% 11.0% 9.1% -8.0% 32.4% 8.1% 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 %   10.1% 8.5% 6.8% -4.2% 29.0% 5.3% 0.0% 0.0%   ROI %   17.3% 16.7% 14.7% -8.4% 51.1% 8.1% 0.0% 0.0%   ROE %   25.5% 23.4% 27.2% -48.9% 112.3% 5.1% 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 %   27.7% 16.6% 15.8% 8.3% 29.4% 30.6% 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, %   232.5% 224.3% 257.3% -4,195.1% 97.3% 535.7% 0.0% 0.0%   Gearing %   118.8% 151.3% 175.8% 530.1% 111.7% 134.7% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   5.7% 7.3% 4.9% 8.3% 7.0% 9.2% 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   0.5 0.5 0.3 0.3 0.3 0.3 0.0 0.0   Current Ratio   1.3 1.1 1.1 1.0 1.4 1.4 0.0 0.0   Cash and cash equivalent   51.7 354.4 144.7 69.9 130.4 60.3 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   526.1 416.2 514.2 140.1 2,552.5 2,371.0 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   88 78 86 -10 324 72 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   88 78 86 -10 322 72 0 0   EBIT / employee   62 55 47 -43 291 49 0 0   Net earnings / employee   42 32 33 -53 211 15 0 0