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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   2.0% 2.0% 2.0% 2.0% 2.0% 2.0% 2.0% 2.0%   Bankruptcy risk   4.6% 4.1% 5.7% 4.5% 4.4% 7.9% 15.4% 15.4%   Credit score (0-100)   47 50 40 45 47 30 13 13   Credit rating   BBB BBB BBB BBB BBB BB BB BB   Credit limit (kDKK)   0.0 0.0 0.0 0.0 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   1,208 1,304 2,606 2,256 1,103 1,436 0.0 0.0   EBITDA   121 361 706 -155 -194 67.5 0.0 0.0   EBIT   85.6 336 682 -161 -244 16.6 0.0 0.0   Pre-tax profit (PTP)   55.5 308.7 647.5 -219.3 -246.7 8.0 0.0 0.0   Net earnings   37.5 235.3 509.8 -172.8 -203.5 -4.7 0.0 0.0   Pre-tax profit without non-rec. items   55.5 309 647 -219 -247 8.0 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   61.4 36.0 11.5 210 160 398 0.0 0.0   Shareholders equity total   299 426 826 540 336 332 207 207   Interest-bearing liabilities   29.3 237 0.0 82.8 195 236 0.0 0.0   Balance sheet total (assets)   721 1,260 2,213 1,506 819 1,474 207 207   Net Debt   -203 -336 -1,521 -560 -101 -484 -207 -207     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   1,208 1,304 2,606 2,256 1,103 1,436 0.0 0.0   Gross profit growth   12.4% 7.9% 99.9% -13.4% -51.1% 30.2% -100.0% 0.0%   Employees   2 2 3 4 2 2 0 0   Employee growth %   0.0% 0.0% 50.0% 33.3% -50.0% 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)   721 1,260 2,213 1,506 819 1,474 207 207   Balance sheet change%   -12.6% 74.6% 75.7% -32.0% -45.6% 80.0% -86.0% 0.0%   Added value   120.5 361.3 706.4 -154.5 -237.6 67.5 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -70 -51 -49 192 -100 187 -398 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 -1.0 -2.0 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 (%)   7.1% 25.8% 26.2% -7.1% -22.1% 1.2% 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 %   11.1% 33.9% 39.3% -8.6% -20.8% 1.6% 0.0% 0.0%   ROI %   24.6% 67.7% 91.6% -22.1% -41.9% 3.3% 0.0% 0.0%   ROE %   11.3% 64.9% 81.4% -25.3% -46.5% -1.4% 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 %   41.5% 33.9% 37.3% 35.8% 41.1% 22.5% 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, %   -168.8% -93.0% -215.4% 362.1% 52.1% -716.1% 0.0% 0.0%   Gearing %   9.8% 55.6% 0.0% 15.3% 58.0% 71.1% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   201.3% 20.4% 29.0% 143.5% 3.8% 4.7% 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   1.5 1.4 1.6 1.3 1.3 0.9 0.0 0.0   Current Ratio   1.5 1.4 1.6 1.3 1.3 0.9 0.0 0.0   Cash and cash equivalent   232.7 573.1 1,521.3 642.4 296.0 719.4 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   202.3 355.1 778.7 294.4 140.8 -101.4 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   60 181 235 -39 -119 34 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   60 181 235 -39 -97 34 0 0   EBIT / employee   43 168 227 -40 -122 8 0 0   Net earnings / employee   19 118 170 -43 -102 -2 0 0