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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   2.3% 2.3% 2.3% 2.3% 2.3% 2.3% 2.3% 2.3%   Bankruptcy risk   0.7% 1.0% 1.2% 0.9% 2.2% 1.3% 14.9% 14.9%   Credit score (0-100)   96 88 83 87 65 79 14 14   Credit rating   AA A A A BBB A BB BB   Credit limit (kDKK)   601.1 269.3 118.8 267.5 0.0 34.2 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   3,932 3,221 3,613 2,286 1,697 2,576 0.0 0.0   EBITDA   1,236 421 380 649 -84.3 996 0.0 0.0   EBIT   1,236 421 380 552 -193 927 0.0 0.0   Pre-tax profit (PTP)   1,240.6 403.5 372.0 543.1 -224.1 834.6 0.0 0.0   Net earnings   962.9 310.1 288.2 420.2 -203.0 630.7 0.0 0.0   Pre-tax profit without non-rec. items   1,241 404 372 543 -224 835 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   445 487 389 292 196 259 0.0 0.0   Shareholders equity total   4,302 3,192 2,881 3,001 978 1,508 323 323   Interest-bearing liabilities   0.0 594 5.5 0.0 1,478 1,509 0.0 0.0   Balance sheet total (assets)   6,170 4,569 5,015 4,119 3,268 4,793 323 323   Net Debt   -1,524 -373 -558 -601 1,107 1,309 -323 -323     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   3,932 3,221 3,613 2,286 1,697 2,576 0.0 0.0   Gross profit growth   -3.9% -18.1% 12.2% -36.7% -25.8% 51.7% -100.0% 0.0%   Employees   3 3 4 4 4 5 0 0   Employee growth %   0.0% 0.0% 33.3% 0.0% 0.0% 25.0% -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)   6,170 4,569 5,015 4,119 3,268 4,793 323 323   Balance sheet change%   20.4% -25.9% 9.8% -17.9% -20.7% 46.7% -93.3% 0.0%   Added value   1,236.4 420.9 379.8 649.2 -96.1 996.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   18 42 -98 -195 -205 -6 -259 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 -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 (%)   31.4% 13.1% 10.5% 24.1% -11.4% 36.0% 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 %   22.1% 7.8% 7.9% 12.1% -5.2% 23.0% 0.0% 0.0%   ROI %   32.1% 10.4% 11.3% 18.6% -7.1% 33.7% 0.0% 0.0%   ROE %   24.9% 8.3% 9.5% 14.3% -10.2% 50.7% 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 %   72.4% 70.6% 58.2% 73.0% 29.9% 31.5% 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, %   -123.2% -88.6% -146.9% -92.6% -1,313.4% 131.4% 0.0% 0.0%   Gearing %   0.0% 18.6% 0.2% 0.0% 151.2% 100.1% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 5.9% 2.6% 321.4% 4.2% 6.2% 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   2.2 1.3 1.2 1.7 0.6 0.9 0.0 0.0   Current Ratio   3.5 3.1 2.1 3.4 1.3 1.3 0.0 0.0   Cash and cash equivalent   1,523.7 966.7 563.4 601.0 370.7 200.3 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   4,037.1 2,692.3 2,411.0 2,622.2 631.2 1,132.9 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   412 140 95 162 -24 199 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   412 140 95 162 -21 199 0 0   EBIT / employee   412 140 95 138 -48 185 0 0   Net earnings / employee   321 103 72 105 -51 126 0 0