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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   0.4% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4%   Bankruptcy risk   1.4% 1.3% 1.3% 1.6% 1.7% 1.4% 10.2% 10.2%   Credit score (0-100)   79 82 80 74 72 78 24 24   Credit rating   A A A A A A BB BB   Credit limit (kDKK)   5.5 23.3 22.3 4.3 1.7 18.2 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   133 212 202 161 145 186 0.0 0.0   EBITDA   133 212 202 161 145 186 0.0 0.0   EBIT   82.7 312 202 161 145 186 0.0 0.0   Pre-tax profit (PTP)   50.2 285.0 178.7 138.8 124.5 168.1 0.0 0.0   Net earnings   28.1 244.3 139.4 108.3 97.1 131.1 0.0 0.0   Pre-tax profit without non-rec. items   50.2 285 179 139 125 168 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   2,550 2,650 2,650 2,650 2,650 2,650 0.0 0.0   Shareholders equity total   949 1,193 1,333 1,441 1,538 1,669 1,544 1,544   Interest-bearing liabilities   1,538 1,389 1,255 1,219 1,123 967 0.0 0.0   Balance sheet total (assets)   2,610 2,709 2,704 2,759 2,768 2,753 1,544 1,544   Net Debt   1,502 1,331 1,203 1,157 1,024 879 -1,544 -1,544     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   133 212 202 161 145 186 0.0 0.0   Gross profit growth   -27.7% 59.9% -4.8% -20.5% -9.9% 28.3% -100.0% 0.0%   Employees   0 0 0 0 0 0 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Employee expenses   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   2,610 2,709 2,704 2,759 2,768 2,753 1,544 1,544   Balance sheet change%   -4.7% 3.8% -0.2% 2.0% 0.3% -0.5% -43.9% 0.0%   Added value   82.7 312.2 201.9 160.5 144.7 185.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -50 100 0 0 0 0 -2,650 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 5.0 5.0 5.0 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 (%)   62.3% 147.1% 100.0% 100.0% 100.0% 100.0% 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 %   3.1% 11.7% 7.5% 5.9% 5.2% 6.7% 0.0% 0.0%   ROI %   3.3% 12.3% 7.8% 6.1% 5.4% 7.0% 0.0% 0.0%   ROE %   3.0% 22.8% 11.0% 7.8% 6.5% 8.2% 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 %   37.6% 45.2% 50.5% 53.3% 57.0% 62.2% 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, %   1,131.9% 627.2% 595.7% 720.8% 708.0% 473.5% 0.0% 0.0%   Gearing %   162.1% 116.4% 94.2% 84.6% 73.0% 58.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.1% 1.9% 1.8% 1.8% 1.7% 1.7% 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   0.1 0.1 0.1 0.1 0.2 0.2 0.0 0.0   Current Ratio   0.1 0.1 0.1 0.1 0.1 0.1 0.0 0.0   Cash and cash equivalent   36.3 57.8 52.0 62.2 99.0 88.3 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   -1,005.4 -886.6 -791.5 -734.8 -683.4 -582.7 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 0 0 0 0 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 0 0 0 0   EBIT / employee   0 0 0 0 0 0 0 0   Net earnings / employee   0 0 0 0 0 0 0 0