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1000.0 Bankruptcy Risk  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2023/12 2024e N/A 2025e N/A Bankruptcy risk for industry   0.6% 0.6% 0.6% 0.6% 0.6% 0.6% 0.6% 0.6%   Bankruptcy risk   1.1% 0.5% 0.7% 0.6% 1.0% 0.6% 16.1% 16.1%   Credit score (0-100)   87 99 96 97 87 95 11 11   Credit rating   A AAA AA AA A AA BB BB   Credit limit (kDKK)   16,498.8 38,021.7 38,129.0 42,788.0 27,196.4 48,823.5 -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 2023/12 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   -344 -125 -144 0.0 0.0 0.0 0.0 0.0   EBITDA   -7.0 -250 -288 -23.0 -99.0 -13,360 0.0 0.0   EBIT   -7.0 -250 -288 -23.0 -99.0 -13,360 0.0 0.0   Pre-tax profit (PTP)   80,436.0 6,113.0 20,025.0 41,789.0 19,589.0 52,889.0 0.0 0.0   Net earnings   80,445.0 6,039.0 20,993.0 41,783.0 19,601.0 55,546.0 0.0 0.0   Pre-tax profit without non-rec. items   80,750 5,987 19,881 41,789 19,589 52,889 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 2023/12 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   375,837 382,982 404,893 444,292 463,776 521,707 -13,627 -13,627   Interest-bearing liabilities   40,361 273 0.0 901 51.0 11,148 13,627 13,627   Balance sheet total (assets)   376,118 383,307 405,053 445,204 463,841 535,130 0.0 0.0   Net Debt   40,106 143 -73.0 856 38.0 11,142 13,627 13,627     See the entire balance sheet 1000.0 Volume  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2023/12 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   -344 -125 -144 0.0 0.0 0.0 0.0 0.0   Gross profit growth   0.0% 63.7% -15.2% 0.0% 0.0% 0.0% 0.0% 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)   376,118 383,307 405,053 445,204 463,841 535,130 0 0   Balance sheet change%   0.0% 1.9% 5.7% 9.9% 4.2% 15.4% -100.0% 0.0%   Added value   -7.0 -250.0 -288.0 -23.0 -99.0 -13,360.0 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 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   -1.0 -2.0 -3.0 -4.0 -5.0 -5.0 0.0 0.0   1000.0 Profitability  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2023/12 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 (%)   2.0% 200.0% 200.0% 0.0% 0.0% 0.0% 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 %   21.7% 1.6% 6.3% 9.8% 4.3% 10.6% 0.0% 0.0%   ROI %   19.6% 1.5% 6.3% 9.8% 4.3% 10.6% 0.0% 0.0%   ROE %   21.4% 1.6% 5.3% 9.8% 4.3% 11.3% 0.0% 0.0%   1000.0 Solidity  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2023/12 2024e N/A 2025e N/A Equity ratio %   99.9% 99.9% 100.0% 99.8% 100.0% 97.5% -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, %   -572,942.9% -57.2% 25.3% -3,721.7% -38.4% -83.4% 0.0% 0.0%   Gearing %   10.7% 0.1% 0.0% 0.2% 0.0% 2.1% -100.0% -100.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   4.7% 0.0% 3,504.0% 0.7% 2.3% 0.0% 0.0% 0.0%   1000.0 Liquidity  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2023/12 2024e N/A 2025e N/A Quick Ratio   41.2 36.6 55.0 9.6 129.0 0.9 0.0 0.0   Current Ratio   41.2 36.6 55.0 9.6 129.0 0.9 0.0 0.0   Cash and cash equivalent   255.0 130.0 73.0 45.0 13.0 6.0 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 2023/12 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   11,292.0 11,554.0 8,636.0 7,834.0 8,320.0 -1,099.0 -6,813.5 -6,813.5   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 2023/12 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