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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   5.7% 5.7% 5.7% 5.7% 5.7% 5.7% 5.7% 5.7%   Bankruptcy risk   3.4% 1.8% 0.8% 1.5% 3.6% 5.8% 11.1% 10.9%   Credit score (0-100)   55 73 90 76 52 39 22 22   Credit rating   BBB A A A BBB BBB BB BB   Credit limit (kDKK)   0.0 0.5 128.3 7.2 0.0 0.0 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   115 647 933 609 521 185 0.0 0.0   EBITDA   24.0 257 524 199 296 -171 0.0 0.0   EBIT   17.0 250 499 100 122 -188 0.0 0.0   Pre-tax profit (PTP)   27.0 264.0 545.0 65.0 131.0 -172.1 0.0 0.0   Net earnings   20.0 201.0 503.0 40.0 28.0 -147.2 0.0 0.0   Pre-tax profit without non-rec. items   27.0 264 545 65.0 131 -172 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   101 95.0 499 401 57.0 135 0.0 0.0   Shareholders equity total   508 709 1,212 1,252 1,223 1,076 926 926   Interest-bearing liabilities   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   562 850 1,459 1,422 1,438 1,311 926 926   Net Debt   -304 -660 -348 -460 -1,267 -256 -926 -926     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   115 647 933 609 521 185 0.0 0.0   Gross profit growth   1,423.0% 462.6% 44.2% -34.7% -14.4% -64.6% -100.0% 0.0%   Employees   0 1 1 1 1 1 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)   562 850 1,459 1,422 1,438 1,311 926 926   Balance sheet change%   14.0% 51.2% 71.6% -2.5% 1.1% -8.9% -29.4% 0.0%   Added value   24.0 257.0 524.0 199.0 221.0 -171.1 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -14 -13 379 -197 -518 62 -135 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 -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 (%)   14.8% 38.6% 53.5% 16.4% 23.4% -101.7% 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 %   5.1% 37.4% 47.6% 8.0% 9.3% -12.5% 0.0% 0.0%   ROI %   5.4% 43.4% 55.9% 9.0% 9.9% -13.3% 0.0% 0.0%   ROE %   4.0% 33.0% 52.4% 3.2% 2.3% -12.8% 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 %   90.4% 83.4% 83.1% 88.0% 85.0% 82.1% 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, %   -1,266.7% -256.8% -66.4% -231.2% -428.0% 149.4% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 0.0% 0.0% 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 2024/6 2024e N/A 2025e N/A Quick Ratio   8.5 5.4 4.7 9.1 25.6 10.7 0.0 0.0   Current Ratio   8.5 5.4 4.7 9.1 25.6 10.7 0.0 0.0   Cash and cash equivalent   304.0 660.0 348.0 460.0 1,267.0 255.6 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   163.0 366.0 458.0 642.0 1,049.0 1,065.0 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   0 257 524 199 221 -171 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 257 524 199 296 -171 0 0   EBIT / employee   0 250 499 100 122 -188 0 0   Net earnings / employee   0 201 503 40 28 -147 0 0