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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   0.8% 0.8% 0.8% 0.8% 0.8% 0.8% 0.8% 0.8%   Bankruptcy risk   8.0% 6.4% 5.8% 9.4% 7.3% 8.5% 18.0% 17.8%   Credit score (0-100)   32 38 40 25 32 28 8 9   Credit rating   BB BBB BBB BB BBB BB B B   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   847 987 940 949 1,159 1,149 0.0 0.0   EBITDA   33.3 136 18.9 15.4 111 -39.4 0.0 0.0   EBIT   33.3 136 18.9 15.4 111 -64.4 0.0 0.0   Pre-tax profit (PTP)   33.0 134.2 15.3 12.1 111.0 -64.2 0.0 0.0   Net earnings   22.7 102.1 9.0 6.0 85.7 -52.7 0.0 0.0   Pre-tax profit without non-rec. items   33.0 134 15.3 12.1 111 -64.2 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   25.0 25.0 25.0 25.0 25.0 0.0 0.0 0.0   Shareholders equity total   290 338 291 297 328 217 91.5 91.5   Interest-bearing liabilities   4.4 3.3 3.7 4.7 0.0 0.0 0.0 0.0   Balance sheet total (assets)   428 574 727 374 535 347 91.5 91.5   Net Debt   -111 -292 -578 -1.3 -288 -151 -91.5 -91.5     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   847 987 940 949 1,159 1,149 0.0 0.0   Gross profit growth   -1.9% 16.5% -4.7% 0.9% 22.1% -0.9% -100.0% 0.0%   Employees   1 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)   428 574 727 374 535 347 92 92   Balance sheet change%   3.0% 34.1% 26.7% -48.6% 43.1% -35.2% -73.6% 0.0%   Added value   33.3 135.7 18.9 15.4 111.4 -39.4 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 0 0 0 0 -50 0 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 -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 (%)   3.9% 13.7% 2.0% 1.6% 9.6% -5.6% 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 %   7.9% 27.1% 2.9% 2.8% 24.5% -14.5% 0.0% 0.0%   ROI %   11.8% 42.6% 5.9% 5.1% 35.1% -23.4% 0.0% 0.0%   ROE %   8.2% 32.5% 2.9% 2.0% 27.4% -19.3% 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 %   67.6% 58.8% 40.1% 79.5% 61.3% 62.4% 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, %   -332.5% -215.1% -3,049.8% -8.5% -258.5% 384.0% 0.0% 0.0%   Gearing %   1.5% 1.0% 1.3% 1.6% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   9.6% 38.7% 104.6% 77.2% 18.1% 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   2.9 2.3 1.6 4.8 2.5 2.7 0.0 0.0   Current Ratio   2.9 2.3 1.6 4.8 2.5 2.7 0.0 0.0   Cash and cash equivalent   115.2 295.2 581.5 6.0 287.9 151.2 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   264.6 315.1 269.6 275.5 304.9 216.5 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   33 136 19 15 111 -39 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   33 136 19 15 111 -39 0 0   EBIT / employee   33 136 19 15 111 -64 0 0   Net earnings / employee   23 102 9 6 86 -53 0 0