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1000.0 Bankruptcy Risk  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 N/A 2023 2023/12 2024e N/A 2025e N/A Bankruptcy risk for industry   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 2.4% 2.4%   Bankruptcy risk   1.5% 1.5% 1.4% 2.9% 0.0% 2.0% 6.8% 6.8%   Credit score (0-100)   78 77 78 56 0 67 35 35   Credit rating   A A A BBB N/A A BBB BBB   Credit limit (kDKK)   17.2 7.7 31.2 0.0 0.0 1.1 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 N/A 2023 2023/12 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   1,377 1,528 1,755 1,018 0.0 1,453 0.0 0.0   EBITDA   179 119 800 24.3 0.0 4.6 0.0 0.0   EBIT   179 119 800 24.3 0.0 4.6 0.0 0.0   Pre-tax profit (PTP)   1,269.8 743.1 2,283.7 6,355.8 0.0 7.7 0.0 0.0   Net earnings   1,205.5 728.6 2,035.1 6,352.6 0.0 25.6 0.0 0.0   Pre-tax profit without non-rec. items   1,270 743 2,284 6,356 0.0 7.7 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 N/A 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   3,457 1,935 3,749 2,919 0.0 8,582 7,721 7,721   Interest-bearing liabilities   647 621 526 941 0.0 16.6 0.0 0.0   Balance sheet total (assets)   4,666 3,854 5,342 6,583 0.0 11,109 7,721 7,721   Net Debt   606 450 427 252 0.0 -92.1 -7,721 -7,721     See the entire balance sheet 1000.0 Volume  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 N/A 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   1,377 1,528 1,755 1,018 0.0 1,453 0.0 0.0   Gross profit growth   -38.5% 11.0% 14.8% -42.0% -100.0% 0.0% -100.0% 0.0%   Employees   2 2 1 1 0 2 0 0   Employee growth %   -33.3% 0.0% -50.0% 0.0% -100.0% 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)   4,666 3,854 5,342 6,583 0 11,109 7,721 7,721   Balance sheet change%   18.3% -17.4% 38.6% 23.2% -100.0% 0.0% -30.5% 0.0%   Added value   178.6 118.6 800.4 24.3 0.0 4.6 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   2.0 3.0 4.0 5.0 0.0 1.0 0.0 0.0   1000.0 Profitability  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 N/A 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 (%)   13.0% 7.8% 45.6% 2.4% 0.0% 0.3% 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 %   30.0% 17.8% 49.9% 106.8% 0.0% 1.2% 0.0% 0.0%   ROI %   36.9% 22.8% 67.2% 156.5% 0.0% 1.6% 0.0% 0.0%   ROE %   42.2% 27.0% 71.6% 190.5% 0.0% 0.3% 0.0% 0.0%   1000.0 Solidity  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 N/A 2023 2023/12 2024e N/A 2025e N/A Equity ratio %   74.1% 50.2% 70.2% 44.3% 0.0% 77.3% 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, %   339.0% 378.9% 53.4% 1,037.9% 0.0% -2,002.3% 0.0% 0.0%   Gearing %   18.7% 32.1% 14.0% 32.2% 0.0% 0.2% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.1% 2.5% 2.0% 1.4% 0.0% 1,512.7% 0.0% 0.0%   1000.0 Liquidity  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 N/A 2023 2023/12 2024e N/A 2025e N/A Quick Ratio   0.3 1.1 1.3 3.5 0.0 0.9 0.0 0.0   Current Ratio   0.3 1.1 1.3 3.5 0.0 0.9 0.0 0.0   Cash and cash equivalent   41.6 171.4 99.2 688.8 0.0 108.8 0.0 0.0   1000.0 Capital use efficiency  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 N/A 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   -786.1 96.1 374.3 4,020.5 0.0 -335.8 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 N/A 2023 2023/12 2024e N/A 2025e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   89 59 800 24 0 2 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   89 59 800 24 0 2 0 0   EBIT / employee   89 59 800 24 0 2 0 0   Net earnings / employee   603 364 2,035 6,353 0 13 0 0