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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   5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0%   Bankruptcy risk   9.9% 6.6% 12.1% 10.6% 7.8% 8.5% 16.1% 16.1%   Credit score (0-100)   26 37 19 22 31 28 11 11   Credit rating   BB BBB BB BB BB BB 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   673 613 416 1,124 350 960 0.0 0.0   EBITDA   218 25.7 -260 205 -110 322 0.0 0.0   EBIT   206 25.7 -260 205 -110 322 0.0 0.0   Pre-tax profit (PTP)   175.1 20.2 -265.4 195.8 -113.1 323.3 0.0 0.0   Net earnings   131.7 14.9 -207.6 150.8 -90.9 251.9 0.0 0.0   Pre-tax profit without non-rec. items   175 20.2 -265 196 -113 323 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   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   265 280 72.9 224 133 385 199 199   Interest-bearing liabilities   19.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   623 485 450 669 395 799 199 199   Net Debt   -201 -42.1 -89.7 -95.5 -48.5 -187 -199 -199     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   673 613 416 1,124 350 960 0.0 0.0   Gross profit growth   20.5% -9.0% -32.1% 170.2% -68.8% 174.2% -100.0% 0.0%   Employees   1 2 2 2 2 2 0 0   Employee growth %   0.0% 42.9% 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)   623 485 450 669 395 799 199 199   Balance sheet change%   7.1% -22.1% -7.2% 48.8% -40.9% 102.1% -75.1% 0.0%   Added value   218.3 25.7 -260.0 205.4 -110.5 322.4 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -25 0 0 0 0 0 0 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   2.0 3.0 -1.0 1.0 -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 (%)   30.6% 4.2% -62.5% 18.3% -31.6% 33.6% 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 %   34.1% 4.6% -55.7% 36.7% -18.9% 54.3% 0.0% 0.0%   ROI %   98.1% 9.1% -147.2% 138.5% -56.4% 125.5% 0.0% 0.0%   ROE %   66.0% 5.5% -117.5% 101.7% -51.0% 97.3% 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 %   42.6% 57.9% 16.2% 33.4% 33.6% 48.1% 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, %   -92.3% -164.2% 34.5% -46.5% 43.9% -58.1% 0.0% 0.0%   Gearing %   7.2% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   314.6% 57.3% 0.0% 0.0% 0.0% 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   1.6 2.0 1.0 1.3 1.2 1.7 0.0 0.0   Current Ratio   1.7 2.3 1.2 1.5 1.5 1.9 0.0 0.0   Cash and cash equivalent   220.6 42.1 89.7 95.5 48.5 187.2 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   260.1 271.8 64.3 223.7 132.8 384.8 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   156 13 -130 103 -55 161 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   156 13 -130 103 -55 161 0 0   EBIT / employee   147 13 -130 103 -55 161 0 0   Net earnings / employee   94 7 -104 75 -45 126 0 0