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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   3.7% 3.7% 3.7% 3.7% 3.7% 3.7% 3.7% 3.7%   Bankruptcy risk   2.3% 2.1% 1.6% 4.7% 1.1% 1.4% 7.2% 7.2%   Credit score (0-100)   66 69 74 44 83 77 34 34   Credit rating   BBB A A BBB A A BBB BBB   Credit limit (kDKK)   0.2 1.0 37.5 0.0 548.9 111.4 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   3,909 2,408 2,083 -345 3,000 3,391 0.0 0.0   EBITDA   2,816 670 1,078 -1,275 2,123 1,827 0.0 0.0   EBIT   2,816 670 1,052 -1,325 2,073 1,777 0.0 0.0   Pre-tax profit (PTP)   2,603.4 541.0 1,045.6 -1,265.7 1,929.5 1,564.5 0.0 0.0   Net earnings   2,020.5 400.0 821.0 -995.6 1,503.2 1,216.7 0.0 0.0   Pre-tax profit without non-rec. items   2,603 541 1,046 -1,266 1,929 1,564 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   0.0 0.0 224 174 124 73.7 0.0 0.0   Shareholders equity total   14,672 14,572 15,393 11,897 13,400 13,617 12,492 12,492   Interest-bearing liabilities   11,201 1,946 0.0 2,368 3,452 2,595 0.0 0.0   Balance sheet total (assets)   34,440 22,867 19,261 16,301 19,821 21,226 12,492 12,492   Net Debt   11,199 1,945 -9,559 2,367 1,938 2,589 -12,492 -12,492     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   3,909 2,408 2,083 -345 3,000 3,391 0.0 0.0   Gross profit growth   -24.5% -38.4% -13.5% 0.0% 0.0% 13.0% -100.0% 0.0%   Employees   2 2 2 2 2 2 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)   34,440 22,867 19,261 16,301 19,821 21,226 12,492 12,492   Balance sheet change%   -7.9% -33.6% -15.8% -15.4% 21.6% 7.1% -41.1% 0.0%   Added value   2,816.2 670.0 1,078.1 -1,274.6 2,123.2 1,827.2 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -327 0 197 -100 -100 -100 -74 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 (%)   72.0% 27.8% 50.5% 383.7% 69.1% 52.4% 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 %   8.2% 2.7% 5.6% -6.3% 12.6% 9.6% 0.0% 0.0%   ROI %   11.9% 3.7% 7.4% -7.6% 14.7% 11.9% 0.0% 0.0%   ROE %   13.8% 2.7% 5.5% -7.3% 11.9% 9.0% 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 %   42.6% 63.7% 79.9% 73.0% 67.6% 64.2% 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, %   397.7% 290.3% -886.7% -185.7% 91.3% 141.7% 0.0% 0.0%   Gearing %   76.3% 13.4% 0.0% 19.9% 25.8% 19.1% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.4% 3.6% 13.8% 11.9% 12.2% 13.2% 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   1.6 2.4 4.4 3.2 2.7 2.6 0.0 0.0   Current Ratio   1.7 2.8 4.9 3.7 3.1 2.8 0.0 0.0   Cash and cash equivalent   1.6 1.0 9,559.0 1.0 1,513.5 5.3 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   14,629.6 14,529.6 15,126.9 11,681.3 13,238.6 13,501.3 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   1,408 335 539 -637 1,062 914 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   1,408 335 539 -637 1,062 914 0 0   EBIT / employee   1,408 335 526 -662 1,037 889 0 0   Net earnings / employee   1,010 200 410 -498 752 608 0 0