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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   2.1% 2.1% 2.1% 2.1% 2.1% 2.1% 2.1% 2.1%   Bankruptcy risk   1.3% 1.8% 1.6% 1.9% 4.4% 1.4% 7.3% 7.3%   Credit score (0-100)   81 73 74 69 47 77 33 33   Credit rating   A A A A BBB A BBB BBB   Credit limit (kDKK)   20.9 0.9 5.7 1.2 -0.0 30.0 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   4,823 4,941 6,980 6,812 4,215 6,728 0.0 0.0   EBITDA   1,280 1,176 2,093 1,510 -1,218 3,087 0.0 0.0   EBIT   1,067 859 1,706 1,170 -1,680 2,631 0.0 0.0   Pre-tax profit (PTP)   619.9 227.3 1,032.1 506.1 -2,700.6 1,585.9 0.0 0.0   Net earnings   496.4 154.5 818.0 371.7 -2,550.5 1,674.6 0.0 0.0   Pre-tax profit without non-rec. items   620 227 1,032 506 -2,701 1,586 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   908 1,341 1,200 1,101 889 707 0.0 0.0   Shareholders equity total   412 567 1,452 1,757 -794 881 381 381   Interest-bearing liabilities   6,799 9,718 10,616 17,753 17,548 12,954 379 379   Balance sheet total (assets)   8,099 11,458 14,716 21,347 18,089 16,257 759 759   Net Debt   6,769 9,689 10,578 17,732 17,521 12,938 379 379     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   4,823 4,941 6,980 6,812 4,215 6,728 0.0 0.0   Gross profit growth   27.2% 2.4% 41.3% -2.4% -38.1% 59.6% -100.0% 0.0%   Employees   9 10 11 12 13 9 0 0   Employee growth %   50.0% 11.1% 10.0% 9.1% 8.3% -30.8% -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)   8,099 11,458 14,716 21,347 18,089 16,257 759 759   Balance sheet change%   15.7% 41.5% 28.4% 45.1% -15.3% -10.1% -95.3% 0.0%   Added value   1,280.3 1,175.6 2,093.2 1,509.7 -1,339.9 3,086.6 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   436 114 -292 98 -471 -912 -707 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 -1.0 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 (%)   22.1% 17.4% 24.4% 17.2% -39.8% 39.1% 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 %   14.2% 9.2% 13.1% 6.8% -8.1% 15.2% 0.0% 0.0%   ROI %   16.2% 10.2% 15.1% 7.7% -8.7% 17.0% 0.0% 0.0%   ROE %   13.4% 31.6% 81.0% 23.2% -25.7% 17.7% 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 %   15.3% 11.6% 11.0% 8.3% -4.2% 5.4% 50.1% 50.1%   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, %   528.7% 824.2% 505.4% 1,174.6% -1,438.2% 419.2% 0.0% 0.0%   Gearing %   1,648.8% 1,714.3% 731.2% 1,010.7% -2,210.1% 1,471.0% 99.5% 99.5%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   7.1% 8.1% 6.7% 5.1% 6.1% 7.1% 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   0.2 0.3 0.3 0.1 0.1 0.2 0.0 0.0   Current Ratio   1.0 1.0 1.0 1.0 0.9 1.0 0.0 0.0   Cash and cash equivalent   30.2 28.4 38.0 21.0 26.9 15.4 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   278.5 -18.7 460.8 268.8 -2,426.0 -303.9 -189.3 -189.3   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   142 118 190 126 -103 343 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   142 118 190 126 -94 343 0 0   EBIT / employee   119 86 155 97 -129 292 0 0   Net earnings / employee   55 15 74 31 -196 186 0 0