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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   2.9% 2.9% 2.9% 2.9% 2.9% 2.9% 2.9% 2.9%   Bankruptcy risk   1.2% 2.8% 3.8% 0.9% 1.2% 0.7% 10.9% 10.9%   Credit score (0-100)   85 60 51 88 81 93 22 22   Credit rating   A BBB BBB A A AA BB BB   Credit limit (kDKK)   82.2 0.0 0.0 383.9 125.6 1,253.4 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   5,561 4,340 3,941 8,706 9,566 16,000 0.0 0.0   EBITDA   948 345 157 3,115 3,002 8,755 0.0 0.0   EBIT   607 -64.2 -286 2,654 2,489 8,149 0.0 0.0   Pre-tax profit (PTP)   519.7 -194.7 -435.1 2,399.7 2,284.2 7,905.9 0.0 0.0   Net earnings   405.3 -152.0 -337.0 1,881.2 1,781.7 6,162.5 0.0 0.0   Pre-tax profit without non-rec. items   520 -195 -435 2,400 2,284 7,906 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   2,941 3,206 2,772 2,580 2,427 3,634 0.0 0.0   Shareholders equity total   1,405 848 511 2,392 2,768 7,163 875 875   Interest-bearing liabilities   2,706 3,515 3,504 2,619 5,580 2,138 0.0 0.0   Balance sheet total (assets)   5,328 5,638 5,394 7,177 12,031 15,741 875 875   Net Debt   2,706 3,515 3,504 2,619 5,580 2,138 -875 -875     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   5,561 4,340 3,941 8,706 9,566 16,000 0.0 0.0   Gross profit growth   -12.4% -22.0% -9.2% 120.9% 9.9% 67.3% -100.0% 0.0%   Employees   15 12 12 14 14 15 0 0   Employee growth %   66.7% -20.0% 0.0% 16.7% 0.0% 7.1% -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)   5,328 5,638 5,394 7,177 12,031 15,741 875 875   Balance sheet change%   -7.8% 5.8% -4.3% 33.1% 67.6% 30.8% -94.4% 0.0%   Added value   947.5 344.7 156.9 3,114.8 2,949.4 8,754.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   852 -144 -877 -653 -666 601 -3,634 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   3.0 -1.0 -2.0 1.0 2.0 3.0 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 (%)   10.9% -1.5% -7.2% 30.5% 26.0% 50.9% 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 %   10.9% -1.2% -5.2% 42.2% 25.9% 58.7% 0.0% 0.0%   ROI %   17.4% -1.5% -6.7% 57.6% 36.5% 90.7% 0.0% 0.0%   ROE %   23.6% -13.5% -49.6% 129.6% 69.1% 124.1% 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 %   26.4% 15.0% 9.5% 33.3% 23.0% 45.5% 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, %   285.6% 1,019.8% 2,233.7% 84.1% 185.9% 24.4% 0.0% 0.0%   Gearing %   192.6% 414.5% 685.8% 109.5% 201.6% 29.8% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   5.2% 4.2% 4.3% 8.3% 5.0% 6.3% 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   0.2 0.2 0.2 0.3 0.7 0.7 0.0 0.0   Current Ratio   0.8 0.6 0.6 1.1 1.1 1.4 0.0 0.0   Cash and cash equivalent   0.0 0.0 0.0 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   -789.7 -1,445.9 -1,621.8 392.0 703.4 3,746.5 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   63 29 13 222 211 584 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   63 29 13 222 214 584 0 0   EBIT / employee   40 -5 -24 190 178 543 0 0   Net earnings / employee   27 -13 -28 134 127 411 0 0