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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   6.4% 6.4% 6.4% 6.4% 6.4% 6.4% 6.4% 6.4%   Bankruptcy risk   7.5% 2.2% 6.3% 5.9% 4.3% 2.7% 10.8% 10.8%   Credit score (0-100)   34 68 37 38 47 59 23 23   Credit rating   BB BBB BBB BBB BBB BBB BB BB   Credit limit (kDKK)   0.0 0.1 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   7,806 0 0 0 0 0 0 0   Gross profit   3,488 4,191 2,807 3,325 4,168 4,532 0.0 0.0   EBITDA   656 552 -269 292 417 539 0.0 0.0   EBIT   558 456 -391 169 329 453 0.0 0.0   Pre-tax profit (PTP)   549.9 458.2 -391.2 169.4 329.7 462.5 0.0 0.0   Net earnings   415.7 353.0 -306.9 126.0 245.0 349.9 0.0 0.0   Pre-tax profit without non-rec. items   550 458 -391 169 330 462 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   328 381 302 214 228 142 0.0 0.0   Shareholders equity total   581 634 27.1 153 398 748 698 698   Interest-bearing liabilities   0.0 0.0 234 189 24.3 8.1 0.0 0.0   Balance sheet total (assets)   1,925 2,322 1,077 1,223 1,788 2,435 698 698   Net Debt   -378 -348 142 174 0.9 -412 -698 -698     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   7,806 0 0 0 0 0 0 0   Net sales growth   16.5% -100.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Gross profit   3,488 4,191 2,807 3,325 4,168 4,532 0.0 0.0   Gross profit growth   5.9% 20.2% -33.0% 18.4% 25.3% 8.7% -100.0% 0.0%   Employees   8 8 8 6 8 8 0 0   Employee growth %   57.8% 1.4% 0.0% -25.0% 33.3% 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)   1,925 2,322 1,077 1,223 1,788 2,435 698 698   Balance sheet change%   18.4% 20.6% -53.6% 13.6% 46.1% 36.2% -71.3% 0.0%   Added value   655.5 551.7 -268.5 292.4 452.1 539.2 0.0 0.0   Added value %   8.4% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -327 -43 -200 -211 -74 -172 -142 0   Net sales trend   1.0 -1.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   2.0 3.0 -1.0 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 %   8.4% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT %   7.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT to gross profit (%)   16.0% 10.9% -13.9% 5.1% 7.9% 10.0% 0.0% 0.0%   Net Earnings %   5.3% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Profit before depreciation and extraordinary items %   6.6% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Pre tax profit less extraordinaries %   7.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   ROA %   31.5% 21.6% -22.9% 14.9% 22.2% 22.0% 0.0% 0.0%   ROI %   84.7% 68.2% -74.5% 51.5% 82.6% 74.5% 0.0% 0.0%   ROE %   66.7% 58.1% -92.8% 139.8% 88.9% 61.1% 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 %   30.2% 27.3% 2.5% 12.5% 22.3% 30.7% 100.0% 100.0%   Relative indebtedness %   16.8% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Relative net indebtedness %   11.9% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net int. bear. debt to EBITDA, %   -57.7% -63.0% -52.8% 59.4% 0.2% -76.5% 0.0% 0.0%   Gearing %   0.0% 0.0% 862.3% 123.2% 6.1% 1.1% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 2.1% 0.7% 4.0% 18.5% 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   1.3 1.3 0.7 0.9 1.1 1.3 0.0 0.0   Current Ratio   1.4 1.3 0.8 0.9 1.1 1.4 0.0 0.0   Cash and cash equivalent   378.5 347.6 91.9 14.9 23.3 420.4 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)   50.7 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Trade creditors turnover (days)   171.2 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Current assets / Net sales %   20.5% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net working capital   422.2 442.4 -218.8 -56.2 161.8 590.7 0.0 0.0   Net working capital %   5.4% 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   990 0 0 0 0 0 0 0   Added value / employee   83 69 -34 49 57 67 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   83 69 -34 49 52 67 0 0   EBIT / employee   71 57 -49 28 41 57 0 0   Net earnings / employee   53 44 -38 21 31 44 0 0