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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   3.9% 3.9% 3.9% 3.9% 3.9% 3.9% 3.9% 3.9%   Bankruptcy risk   3.4% 5.9% 6.1% 4.5% 3.9% 3.7% 11.8% 11.8%   Credit score (0-100)   56 40 38 45 50 51 20 20   Credit rating   BBB BBB BBB BBB BBB 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   1,045 396 481 992 702 1,059 0.0 0.0   EBITDA   241 -79.9 -26.5 441 167 448 0.0 0.0   EBIT   179 -158 -105 374 74.5 389 0.0 0.0   Pre-tax profit (PTP)   176.1 -160.0 -106.0 371.3 71.4 383.3 0.0 0.0   Net earnings   134.4 -162.6 -60.3 287.5 52.9 290.9 0.0 0.0   Pre-tax profit without non-rec. items   176 -160 -106 371 71.4 383 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   286 273 194 327 235 176 0.0 0.0   Shareholders equity total   669 398 338 625 564 737 490 490   Interest-bearing liabilities   33.8 0.0 0.0 0.0 77.5 148 0.0 0.0   Balance sheet total (assets)   1,261 677 600 1,002 857 1,316 490 490   Net Debt   -854 -252 -164 -566 -444 -251 -490 -490     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   1,045 396 481 992 702 1,059 0.0 0.0   Gross profit growth   -11.9% -62.1% 21.4% 106.0% -29.2% 50.9% -100.0% 0.0%   Employees   0 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)   1,261 677 600 1,002 857 1,316 490 490   Balance sheet change%   -46.4% -46.3% -11.4% 66.8% -14.4% 53.5% -62.8% 0.0%   Added value   240.8 -79.9 -26.5 441.2 141.9 448.5 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   89 -92 -157 65 -185 -118 -176 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   3.0 -1.0 -2.0 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 (%)   17.2% -40.0% -21.8% 37.7% 10.6% 36.8% 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 %   9.9% -16.3% -16.4% 46.7% 8.0% 35.9% 0.0% 0.0%   ROI %   26.4% -28.3% -28.1% 76.4% 11.5% 50.6% 0.0% 0.0%   ROE %   20.5% -30.5% -16.4% 59.7% 8.9% 44.7% 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 %   53.0% 58.8% 56.3% 62.4% 65.8% 56.0% 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, %   -354.8% 314.8% 617.6% -128.2% -266.0% -55.9% 0.0% 0.0%   Gearing %   5.0% 0.0% 0.0% 0.0% 13.7% 20.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   18.4% 9.5% 0.0% 0.0% 7.3% 6.3% 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   1.7 1.5 1.5 1.9 2.2 2.0 0.0 0.0   Current Ratio   1.7 1.5 1.5 1.9 2.2 2.0 0.0 0.0   Cash and cash equivalent   888.1 251.7 163.9 565.8 521.1 398.4 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   392.1 134.3 143.3 317.6 338.2 568.0 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 -80 -27 441 142 448 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 -80 -27 441 167 448 0 0   EBIT / employee   0 -158 -105 374 75 389 0 0   Net earnings / employee   0 -163 -60 288 53 291 0 0