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1000.0 Bankruptcy Risk  2018 2019/3 2019 2020/3 2020 2021/3 2021 2022/3 2022 2023/3 2023 2024/3 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% 0.6% 0.7% 1.6% 1.2% 0.8% 7.3% 7.3%   Credit score (0-100)   87 97 95 73 82 91 33 33   Credit rating   A AA AA A A AA BBB BBB   Credit limit (kDKK)   1,484.3 3,160.5 2,651.9 58.4 691.8 2,362.1 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2018 2019/3 2019 2020/3 2020 2021/3 2021 2022/3 2022 2023/3 2023 2024/3 2024e N/A 2025e N/A Net sales   741 4,043 371 273 430 721 721 721   Gross profit   586 3,840 258 139 211 483 0.0 0.0   EBITDA   -38.8 3,154 -294 -405 -281 -18.0 0.0 0.0   EBIT   -76.3 3,116 -389 -462 -340 -76.4 0.0 0.0   Pre-tax profit (PTP)   7.4 2,808.3 1,069.2 -178.5 -32.2 480.1 0.0 0.0   Net earnings   7.4 2,178.8 1,082.5 -237.7 -108.7 418.1 0.0 0.0   Pre-tax profit without non-rec. items   7.4 2,808 1,069 -178 -32.2 480 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 2019/3 2019 2020/3 2020 2021/3 2021 2022/3 2022 2023/3 2023 2024/3 2024e N/A 2025e N/A Tangible assets total   556 3,131 560 503 504 446 0.0 0.0   Shareholders equity total   28,934 28,113 27,195 26,844 26,621 26,539 21,592 21,592   Interest-bearing liabilities   5,654 5,711 3,254 3,992 4,082 4,206 0.0 0.0   Balance sheet total (assets)   34,968 34,126 31,904 31,485 30,976 30,951 21,592 21,592   Net Debt   -3,671 -4,599 -3,930 -2,446 -2,529 -2,432 -21,592 -21,592     See the entire balance sheet 1000.0 Volume  2018 2019/3 2019 2020/3 2020 2021/3 2021 2022/3 2022 2023/3 2023 2024/3 2024e N/A 2025e N/A Net sales   741 4,043 371 273 430 721 721 721   Net sales growth   -90.9% 445.5% -90.8% -26.5% 57.9% 67.6% 0.0% 0.0%   Gross profit   586 3,840 258 139 211 483 0.0 0.0   Gross profit growth   -92.6% 555.4% -93.3% -46.1% 51.9% 128.5% -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)   34,968 34,126 31,904 31,485 30,976 30,951 21,592 21,592   Balance sheet change%   -2.2% -2.4% -6.5% -1.3% -1.6% -0.1% -30.2% 0.0%   Added value   -38.8 3,153.8 -293.9 -404.7 -282.4 -18.0 0.0 0.0   Added value %   -5.2% 78.0% -79.3% -148.5% -65.7% -2.5% 0.0% 0.0%   Investments   -75 2,537 -2,667 -114 -57 -117 -446 0   Net sales trend   -1.0 1.0 -1.0 -2.0 1.0 2.0 0.0 0.0   EBIT trend   -1.0 1.0 -1.0 -2.0 -3.0 -4.0 0.0 0.0   1000.0 Profitability  2018 2019/3 2019 2020/3 2020 2021/3 2021 2022/3 2022 2023/3 2023 2024/3 2024e N/A 2025e N/A EBITDA %   -5.2% 78.0% -79.3% -148.5% -65.4% -2.5% 0.0% 0.0%   EBIT %   -10.3% 77.1% -105.0% -169.5% -78.9% -10.6% 0.0% 0.0%   EBIT to gross profit (%)   -13.0% 81.1% -150.6% -331.8% -160.6% -15.8% 0.0% 0.0%   Net Earnings %   1.0% 53.9% 292.1% -87.2% -25.3% 58.0% 0.0% 0.0%   Profit before depreciation and extraordinary items %   6.1% 54.8% 317.8% -66.3% -11.7% 66.1% 0.0% 0.0%   Pre tax profit less extraordinaries %   1.0% 69.5% 288.5% -65.5% -7.5% 66.6% 0.0% 0.0%   ROA %   0.3% 9.5% 3.6% -0.3% 0.3% 2.0% 0.0% 0.0%   ROI %   0.3% 9.6% 3.7% -0.3% 0.3% 2.0% 0.0% 0.0%   ROE %   0.0% 7.6% 3.9% -0.9% -0.4% 1.6% 0.0% 0.0%   1000.0 Solidity  2018 2019/3 2019 2020/3 2020 2021/3 2021 2022/3 2022 2023/3 2023 2024/3 2024e N/A 2025e N/A Equity ratio %   82.7% 82.4% 85.2% 85.3% 85.9% 85.7% 100.0% 100.0%   Relative indebtedness %   795.1% 148.7% 1,270.5% 1,702.9% 1,012.3% 611.8% 0.0% 0.0%   Relative net indebtedness %   -463.2% -106.3% -668.0% -659.5% -524.6% -308.9% -2,994.5% -2,994.5%   Net int. bear. debt to EBITDA, %   9,468.9% -145.8% 1,337.2% 604.3% 899.4% 13,515.0% 0.0% 0.0%   Gearing %   19.5% 20.3% 12.0% 14.9% 15.3% 15.8% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   1.6% 8.6% 2.6% 2.7% 2.9% 3.4% 0.0% 0.0%   1000.0 Liquidity  2018 2019/3 2019 2020/3 2020 2021/3 2021 2022/3 2022 2023/3 2023 2024/3 2024e N/A 2025e N/A Quick Ratio   2.5 2.4 3.1 3.2 2.4 2.4 0.0 0.0   Current Ratio   2.5 2.4 3.1 3.2 2.4 2.4 0.0 0.0   Cash and cash equivalent   9,325.4 10,310.0 7,184.1 6,437.5 6,611.1 6,638.6 0.0 0.0   1000.0 Capital use efficiency  2018 2019/3 2019 2020/3 2020 2021/3 2021 2022/3 2022 2023/3 2023 2024/3 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 %   1,979.0% 350.6% 3,981.9% 5,303.6% 2,458.5% 1,479.4% 2,994.5% 2,994.5%   Net working capital   7,473.3 3,976.2 5,660.5 6,579.9 1,509.0 2,121.9 0.0 0.0   Net working capital %   1,008.3% 98.3% 1,527.4% 2,414.6% 350.8% 294.3% 0.0% 0.0%   1000.0 Employee efficiency  2018 2019/3 2019 2020/3 2020 2021/3 2021 2022/3 2022 2023/3 2023 2024/3 2024e N/A 2025e N/A Net sales / employee   371 2,022 185 136 215 361 0 0   Added value / employee   -19 1,577 -147 -202 -141 -9 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   -19 1,577 -147 -202 -141 -9 0 0   EBIT / employee   -38 1,558 -195 -231 -170 -38 0 0   Net earnings / employee   4 1,089 541 -119 -54 209 0 0