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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   0.7% 0.7% 0.7% 0.7% 0.7% 0.7% 0.7% 0.7%   Bankruptcy risk   2.8% 5.7% 5.1% 5.4% 2.4% 5.7% 6.3% 6.0%   Credit score (0-100)   61 41 43 40 63 39 38 39   Credit rating   BBB BBB BBB BBB BBB BBB BBB BBB   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   4,177 3,221 4,054 3,752 4,428 4,425 0.0 0.0   EBITDA   1,538 345 660 693 1,243 -47.8 0.0 0.0   EBIT   887 -38.6 252 270 755 -615 0.0 0.0   Pre-tax profit (PTP)   581.4 -336.9 -101.4 -156.4 364.5 -766.9 0.0 0.0   Net earnings   401.8 -235.9 -106.2 -168.5 235.5 -603.4 0.0 0.0   Pre-tax profit without non-rec. items   581 -337 -101 -156 364 -767 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   1,192 630 535 462 374 431 0.0 0.0   Shareholders equity total   2,433 2,090 1,873 1,591 1,712 991 744 744   Interest-bearing liabilities   0.0 0.0 89.1 0.0 8.7 0.0 70.0 70.0   Balance sheet total (assets)   5,957 5,316 5,079 4,235 4,160 4,670 814 814   Net Debt   -726 -1,167 -893 -833 -888 -1,220 70.0 70.0     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   4,177 3,221 4,054 3,752 4,428 4,425 0.0 0.0   Gross profit growth   19.1% -22.9% 25.8% -7.4% 18.0% -0.1% -100.0% 0.0%   Employees   2 2 2 2 2 3 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 50.0% -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)   5,957 5,316 5,079 4,235 4,160 4,670 814 814   Balance sheet change%   -7.8% -10.8% -4.4% -16.6% -1.8% 12.3% -82.6% 0.0%   Added value   1,538.4 345.0 660.0 693.1 1,177.9 -47.8 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -1,288 -1,259 -817 -808 -888 -1,094 -431 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 1.0 2.0 3.0 -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 (%)   21.2% -1.2% 6.2% 7.2% 17.1% -13.9% 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 %   13.5% -1.7% 2.6% 1.4% 13.0% -13.9% 0.0% 0.0%   ROI %   25.4% -3.3% 5.1% 3.0% 26.6% -37.2% 0.0% 0.0%   ROE %   17.6% -10.4% -5.4% -9.7% 14.3% -44.6% 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 %   40.9% 38.9% 36.9% 37.6% 41.2% 21.2% 91.4% 91.4%   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, %   -47.2% -338.3% -135.4% -120.2% -71.5% 2,551.4% 0.0% 0.0%   Gearing %   0.0% 0.0% 4.8% 0.0% 0.5% 0.0% 9.4% 9.4%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   100.5% 0.0% 525.8% 501.2% 4,155.8% 3,487.6% 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   0.5 0.6 0.7 0.8 1.1 1.0 0.0 0.0   Current Ratio   0.5 0.6 0.7 0.8 1.1 1.0 0.0 0.0   Cash and cash equivalent   726.2 1,167.3 982.4 833.0 897.0 1,220.2 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   -1,437.8 -973.4 -647.6 -502.9 144.1 -16.4 -35.0 -35.0   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   769 173 330 347 589 -16 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   769 173 330 347 621 -16 0 0   EBIT / employee   443 -19 126 135 378 -205 0 0   Net earnings / employee   201 -118 -53 -84 118 -201 0 0