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1000.0 Bankruptcy Risk  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 2024e N/A 2025e N/A Bankruptcy risk for industry   1.6% 1.6% 1.6% 1.6% 1.6% 1.6% 1.6% 1.6%   Bankruptcy risk   1.8% 1.5% 1.1% 1.3% 2.5% 1.1% 6.6% 6.6%   Credit score (0-100)   74 77 83 78 62 83 36 36   Credit rating   A A A A BBB A BBB BBB   Credit limit (kDKK)   5.0 28.0 323.8 115.8 0.0 465.9 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   216 212 192 -6.5 -57.8 -53.9 0.0 0.0   EBITDA   -373 -291 -352 -551 -602 -598 0.0 0.0   EBIT   -373 -291 -352 -551 -602 -598 0.0 0.0   Pre-tax profit (PTP)   220.8 329.0 2,359.4 480.0 154.6 1,964.2 0.0 0.0   Net earnings   172.4 249.1 1,834.0 373.7 104.1 1,529.7 0.0 0.0   Pre-tax profit without non-rec. items   221 329 2,359 480 155 1,964 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 2024e N/A 2025e N/A Tangible assets total   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   7,835 7,690 9,524 9,841 9,887 11,358 11,172 11,172   Interest-bearing liabilities   0.0 65.7 67.1 81.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   8,104 7,852 10,179 10,517 10,044 11,762 11,172 11,172   Net Debt   -213 -71.9 35.4 -123 -58.8 -145 -11,172 -11,172     See the entire balance sheet 1000.0 Volume  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 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   216 212 192 -6.5 -57.8 -53.9 0.0 0.0   Gross profit growth   2.1% -1.9% -9.1% 0.0% -789.4% 6.6% 0.0% 0.0%   Employees   0 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)   8,104 7,852 10,179 10,517 10,044 11,762 11,172 11,172   Balance sheet change%   2.6% -3.1% 29.6% 3.3% -4.5% 17.1% -5.0% 0.0%   Added value   -372.6 -291.3 -352.1 -551.3 -602.4 -598.5 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 0 0 0 0 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 -5.0 -5.0 0.0 0.0   1000.0 Profitability  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 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 (%)   -172.8% -137.6% -183.1% 8,486.3% 1,042.7% 1,109.4% 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% 12.3% 26.6% 13.5% 7.7% 18.9% 0.0% 0.0%   ROI %   3.9% 12.6% 27.7% 14.4% 8.0% 19.4% 0.0% 0.0%   ROE %   2.2% 3.2% 21.3% 3.9% 1.1% 14.4% 0.0% 0.0%   1000.0 Solidity  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 2024e N/A 2025e N/A Equity ratio %   96.7% 97.9% 93.6% 93.6% 98.4% 96.6% 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, %   57.2% 24.7% -10.0% 22.3% 9.8% 24.3% 0.0% 0.0%   Gearing %   0.0% 0.9% 0.7% 0.8% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 1,992.5% 61.5% 1,244.0% 1,571.8% 0.0% 0.0% 0.0%   1000.0 Liquidity  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 2024e N/A 2025e N/A Quick Ratio   1.2 1.1 0.3 0.4 0.4 5.3 0.0 0.0   Current Ratio   1.2 1.1 0.3 0.4 0.4 5.3 0.0 0.0   Cash and cash equivalent   213.2 137.6 31.7 204.0 58.8 145.2 0.0 0.0   1000.0 Capital use efficiency  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 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   44.2 11.1 -130.0 -384.9 -91.9 155.8 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 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 2024e N/A 2025e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   0 -291 -352 -551 -602 -598 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 -291 -352 -551 -602 -598 0 0   EBIT / employee   0 -291 -352 -551 -602 -598 0 0   Net earnings / employee   0 249 1,834 374 104 1,530 0 0