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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   0.4% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4%   Bankruptcy risk   2.1% 1.3% 3.2% 1.6% 3.2% 4.4% 15.7% 15.5%   Credit score (0-100)   69 81 55 74 55 46 12 13   Credit rating   A A BBB A BBB BBB BB BB   Credit limit (kDKK)   0.4 89.8 0.0 20.4 -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   535 467 701 1,480 2,349 2,199 0.0 0.0   EBITDA   535 467 701 1,480 2,349 2,199 0.0 0.0   EBIT   476 2,197 -449 1,980 -271 148 0.0 0.0   Pre-tax profit (PTP)   152.1 1,885.3 -774.2 1,269.4 -2,360.4 -2,845.6 0.0 0.0   Net earnings   119.3 1,473.0 -601.0 996.5 -2,364.1 -2,617.6 0.0 0.0   Pre-tax profit without non-rec. items   152 1,885 -774 1,269 -2,360 -2,846 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   22,830 24,560 23,410 72,000 63,490 61,439 0.0 0.0   Shareholders equity total   5,137 6,610 6,009 7,006 -1,880 -4,498 -4,598 -4,598   Interest-bearing liabilities   16,884 17,116 17,354 62,403 64,190 65,083 4,598 4,598   Balance sheet total (assets)   22,867 24,960 24,440 72,054 63,510 61,699 0.0 0.0   Net Debt   16,871 16,716 16,325 62,403 64,190 65,083 4,598 4,598     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   535 467 701 1,480 2,349 2,199 0.0 0.0   Gross profit growth   7.1% -12.7% 50.1% 111.3% 58.7% -6.4% -100.0% 0.0%   Employees   0 0 0 0 0 0 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Employee expenses   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   22,867 24,960 24,440 72,054 63,510 61,699 0 0   Balance sheet change%   5.0% 9.2% -2.1% 194.8% -11.9% -2.9% -100.0% 0.0%   Added value   476.3 2,196.7 -449.2 1,980.5 -270.9 2,199.3 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   1,480 1,730 -1,150 48,590 -11,130 -4,103 -61,439 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 -1.0 1.0 -1.0 1.0 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 (%)   89.1% 470.7% -64.1% 133.8% -11.5% 6.7% 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 %   2.1% 9.2% -1.8% 4.1% -0.4% 0.3% 0.0% 0.0%   ROI %   2.1% 9.2% -1.8% 4.2% -0.4% 0.3% 0.0% 0.0%   ROE %   2.3% 25.1% -9.5% 15.3% -6.7% -4.2% 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 %   22.5% 26.5% 24.6% 9.7% -2.9% -6.8% -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, %   3,154.8% 3,581.4% 2,329.7% 4,215.1% 2,732.7% 2,959.2% 0.0% 0.0%   Gearing %   328.7% 258.9% 288.8% 890.7% -3,413.8% -1,447.0% -100.0% -100.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.0% 1.8% 1.9% 1.8% 3.3% 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   0.0 0.0 0.3 0.0 0.0 0.0 0.0 0.0   Current Ratio   0.0 0.0 0.3 0.0 0.0 0.0 0.0 0.0   Cash and cash equivalent   12.8 400.4 1,028.4 0.0 0.0 0.0 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   -16,911.3 -16,807.2 -2,226.3 -48,974.9 -50,098.3 -50,684.7 -2,298.9 -2,298.9   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   0 0 0 0 0 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 0 0 0 0   EBIT / employee   0 0 0 0 0 0 0 0   Net earnings / employee   0 0 0 0 0 0 0 0