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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   6.4% 6.4% 6.4% 6.4% 6.4% 6.4% 6.4% 6.4%   Bankruptcy risk   9.9% 6.3% 8.9% 6.3% 6.4% 6.4% 16.4% 16.1%   Credit score (0-100)   26 39 28 36 36 36 11 11   Credit rating   BB BBB BB 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   2,430 2,506 3,131 2,671 2,545 2,249 0.0 0.0   EBITDA   225 101 604 186 367 78.8 0.0 0.0   EBIT   182 62.3 556 152 324 74.8 0.0 0.0   Pre-tax profit (PTP)   179.3 56.8 541.9 112.8 302.2 54.6 0.0 0.0   Net earnings   161.1 41.1 398.2 85.0 237.0 40.0 0.0 0.0   Pre-tax profit without non-rec. items   179 56.8 542 113 302 54.6 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   133 107 58.3 24.9 110 106 0.0 0.0   Shareholders equity total   322 243 531 216 453 373 193 193   Interest-bearing liabilities   24.3 15.7 64.5 521 173 193 0.0 0.0   Balance sheet total (assets)   1,587 1,795 2,682 1,822 1,643 1,506 193 193   Net Debt   -402 -642 -1,092 273 -344 -60.6 -193 -193     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   2,430 2,506 3,131 2,671 2,545 2,249 0.0 0.0   Gross profit growth   9.9% 3.1% 25.0% -14.7% -4.7% -11.6% -100.0% 0.0%   Employees   8 8 8 6 5 5 0 0   Employee growth %   33.3% 0.0% 0.0% -25.0% -16.7% 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)   1,587 1,795 2,682 1,822 1,643 1,506 193 193   Balance sheet change%   31.0% 13.1% 49.4% -32.1% -9.8% -8.3% -87.2% 0.0%   Added value   224.5 101.5 604.3 185.8 357.0 78.8 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -21 -66 -97 -67 42 -8 -106 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 4.0 5.0 5.0 5.0 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 (%)   7.5% 2.5% 17.8% 5.7% 12.7% 3.3% 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 %   13.0% 3.7% 25.0% 6.8% 18.8% 4.9% 0.0% 0.0%   ROI %   59.6% 12.4% 89.5% 22.9% 47.8% 13.0% 0.0% 0.0%   ROE %   58.3% 14.5% 102.9% 22.8% 70.9% 9.7% 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 %   20.3% 13.5% 19.8% 11.9% 27.8% 24.9% 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, %   -179.1% -633.0% -180.8% 147.0% -93.7% -76.9% 0.0% 0.0%   Gearing %   7.5% 6.5% 12.1% 241.2% 38.1% 51.9% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   9.7% 27.5% 46.1% 13.5% 6.7% 12.6% 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   1.2 1.5 1.2 1.1 1.3 1.2 0.0 0.0   Current Ratio   1.2 1.5 1.2 1.1 1.3 1.2 0.0 0.0   Cash and cash equivalent   426.4 658.1 1,156.7 247.8 516.1 254.1 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   199.2 527.2 442.6 161.1 312.9 236.9 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   28 13 76 31 71 16 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   28 13 76 31 73 16 0 0   EBIT / employee   23 8 69 25 65 15 0 0   Net earnings / employee   20 5 50 14 47 8 0 0