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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   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5%   Bankruptcy risk   11.9% 10.9% 12.8% 10.0% 6.8% 8.5% 20.5% 20.5%   Credit score (0-100)   21 24 18 23 35 28 5 5   Credit rating   BB BB BB BB BBB BB B B   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   2,216 2,995 0 0 0 0 0 0   Gross profit   1,802 2,507 2,081 3,278 0.0 4,509 0.0 0.0   EBITDA   127 174 411 547 791 449 0.0 0.0   EBIT   127 174 411 260 448 116 0.0 0.0   Pre-tax profit (PTP)   44.6 3.5 188.5 246.3 410.6 53.0 0.0 0.0   Net earnings   44.6 3.5 188.5 195.2 320.3 39.7 0.0 0.0   Pre-tax profit without non-rec. items   44.6 3.5 188 246 411 53.0 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   109 70.8 70.8 70.8 70.8 182 0.0 0.0   Shareholders equity total   146 150 338 584 935 1,092 53.0 53.0   Interest-bearing liabilities   433 188 538 650 548 673 0.0 0.0   Balance sheet total (assets)   1,578 1,881 2,295 2,754 2,646 2,795 53.0 53.0   Net Debt   433 139 538 650 548 673 -53.0 -53.0     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   2,216 2,995 0 0 0 0 0 0   Net sales growth   -19.2% 35.2% -100.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Gross profit   1,802 2,507 2,081 3,278 0.0 4,509 0.0 0.0   Gross profit growth   -28.1% 39.1% -17.0% 57.5% -100.0% 0.0% -100.0% 0.0%   Employees   0 0 0 0 0 0 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Employee expenses   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   1,578 1,881 2,295 2,754 2,646 2,795 53 53   Balance sheet change%   38.7% 19.2% 22.0% 20.0% -3.9% 5.6% -98.1% 0.0%   Added value   127.0 174.3 410.6 547.1 735.0 449.0 0.0 0.0   Added value %   5.7% 5.8% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   363 196 151 -294 -426 -151 -1,218 0   Net sales trend   -1.0 1.0 -1.0 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 %   5.7% 5.8% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT %   5.7% 5.8% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT to gross profit (%)   7.0% 6.9% 19.7% 7.9% 0.0% 2.6% 0.0% 0.0%   Net Earnings %   2.0% 0.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Profit before depreciation and extraordinary items %   2.0% 0.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Pre tax profit less extraordinaries %   2.0% 0.1% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   ROA %   12.5% 16.3% 29.5% 9.8% 15.2% 1.9% 0.0% 0.0%   ROI %   8.8% 0.8% 31.1% 23.3% 30.2% 3.3% 0.0% 0.0%   ROE %   36.0% 2.4% 77.3% 42.3% 42.2% 3.9% 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 %   9.3% 7.9% 14.7% 21.2% 35.3% 39.1% 100.0% 100.0%   Relative indebtedness %   64.6% 57.8% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Relative net indebtedness %   64.6% 56.2% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net int. bear. debt to EBITDA, %   340.7% 79.9% 131.1% 118.9% 69.3% 149.9% 0.0% 0.0%   Gearing %   296.4% 125.5% 159.3% 111.3% 58.7% 61.7% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 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   0.6 0.5 0.7 0.9 1.2 1.3 0.0 0.0   Current Ratio   0.6 0.5 0.7 0.9 1.2 1.3 0.0 0.0   Cash and cash equivalent   0.0 48.5 0.0 0.0 0.0 0.0 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)   131.1 104.2 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 %   35.9% 30.2% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net working capital   -635.6 -827.9 -453.7 -88.3 244.1 344.4 0.0 0.0   Net working capital %   -28.7% -27.6% 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 0 0 0 0 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 0 0 0 0   EBIT / employee   0 0 0 0 0 0 0 0   Net earnings / employee   0 0 0 0 0 0 0 0