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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   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5%   Bankruptcy risk   8.1% 7.2% 10.4% 14.4% 10.1% 6.7% 14.9% 14.6%   Credit score (0-100)   32 35 23 14 23 34 14 15   Credit rating   BB BBB BB BB BB BBB 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   1,117 1,302 1,208 1,945 2,311 2,128 0.0 0.0   EBITDA   80.1 119 8.5 83.2 155 176 0.0 0.0   EBIT   29.3 87.2 -28.2 46.7 125 149 0.0 0.0   Pre-tax profit (PTP)   12.9 79.2 -51.9 19.5 56.5 69.1 0.0 0.0   Net earnings   12.9 77.9 -40.9 14.6 34.9 49.7 0.0 0.0   Pre-tax profit without non-rec. items   12.9 79.2 -51.9 19.5 56.5 69.1 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   116 84.7 130 170 129 102 0.0 0.0   Shareholders equity total   469 547 506 520 555 605 480 480   Interest-bearing liabilities   186 99.0 103 574 785 747 0.0 0.0   Balance sheet total (assets)   1,312 1,733 2,045 2,609 2,337 2,027 480 480   Net Debt   -143 -484 -198 561 728 718 -480 -480     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   1,117 1,302 1,208 1,945 2,311 2,128 0.0 0.0   Gross profit growth   20.6% 16.6% -7.2% 61.0% 18.8% -7.9% -100.0% 0.0%   Employees   0 4 4 4 0 5 0 0   Employee growth %   -100.0% 0.0% 0.0% 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)   1,312 1,733 2,045 2,609 2,337 2,027 480 480   Balance sheet change%   28.5% 32.1% 18.0% 27.6% -10.4% -13.3% -76.3% 0.0%   Added value   80.1 118.8 8.5 83.2 161.5 175.5 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -211 -63 9 3 -71 -54 -102 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 -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 %   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 (%)   2.6% 6.7% -2.3% 2.4% 5.4% 7.0% 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 %   2.2% 6.5% -1.9% 1.9% 5.3% 6.9% 0.0% 0.0%   ROI %   4.2% 15.3% -5.8% 5.2% 10.8% 11.0% 0.0% 0.0%   ROE %   2.8% 15.4% -7.8% 2.8% 6.5% 8.6% 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 %   35.7% 31.5% 24.7% 19.9% 23.8% 29.8% 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, %   -178.3% -407.5% -2,322.8% 674.8% 470.5% 409.0% 0.0% 0.0%   Gearing %   39.8% 18.1% 20.3% 110.4% 141.4% 123.5% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   8.5% 14.2% 15.5% 7.2% 11.0% 10.5% 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   0.7 0.8 0.3 0.1 0.2 0.2 0.0 0.0   Current Ratio   1.4 1.4 1.2 1.2 1.2 1.4 0.0 0.0   Cash and cash equivalent   329.2 583.3 300.7 12.8 57.2 29.2 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   352.3 461.7 375.3 350.2 435.2 510.8 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 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 30 2 21 0 35 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 30 2 21 0 35 0 0   EBIT / employee   0 22 -7 12 0 30 0 0   Net earnings / employee   0 19 -10 4 0 10 0 0