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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   11.0% 8.4% 9.5% 5.6% 6.6% 8.7% 17.0% 16.4%   Credit score (0-100)   23 30 26 39 35 27 10 11   Credit rating   BB BB BB BBB BBB 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   8,404 8,577 9,419 11,450 11,519 10,796 0.0 0.0   EBITDA   384 231 -63.0 1,106 961 957 0.0 0.0   EBIT   168 11.9 -236 992 800 732 0.0 0.0   Pre-tax profit (PTP)   89.3 -43.7 -272.2 946.4 737.3 672.1 0.0 0.0   Net earnings   65.4 -43.9 -216.8 750.8 573.0 523.3 0.0 0.0   Pre-tax profit without non-rec. items   89.3 -43.7 -272 946 737 672 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   506 297 270 414 339 975 0.0 0.0   Shareholders equity total   1,019 975 759 1,509 1,332 1,146 121 121   Interest-bearing liabilities   1,241 7.1 408 615 817 1,267 0.0 0.0   Balance sheet total (assets)   3,907 4,532 5,442 4,075 3,968 5,125 121 121   Net Debt   1,213 -649 380 587 787 1,227 -74.8 -74.8     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   8,404 8,577 9,419 11,450 11,519 10,796 0.0 0.0   Gross profit growth   -5.3% 2.1% 9.8% 21.6% 0.6% -6.3% -100.0% 0.0%   Employees   23 23 24 29 28 29 0 0   Employee growth %   4.5% 0.0% 4.3% 20.8% -3.4% 3.6% -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)   3,907 4,532 5,442 4,075 3,968 5,125 121 121   Balance sheet change%   -9.6% 16.0% 20.1% -25.1% -2.6% 29.2% -97.6% 0.0%   Added value   383.8 231.3 -63.0 1,105.9 914.4 956.8 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -288 -428 -201 30 -164 386 -975 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 2.0 3.0 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 (%)   2.0% 0.1% -2.5% 8.7% 6.9% 6.8% 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 %   4.5% 0.7% -4.2% 21.6% 20.2% 16.2% 0.0% 0.0%   ROI %   6.5% -0.2% -16.9% 56.7% 35.5% 31.6% 0.0% 0.0%   ROE %   6.6% -4.4% -25.0% 66.2% 40.3% 42.2% 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 %   26.1% 21.5% 13.9% 37.0% 33.6% 22.4% 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, %   316.1% -280.6% -603.4% 53.0% 82.0% 128.2% 0.0% 0.0%   Gearing %   121.8% 0.7% 53.8% 40.7% 61.3% 110.6% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   4.7% 6.2% 11.9% 5.5% 8.4% 6.1% 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   1.1 1.5 1.1 1.5 1.4 1.1 0.0 0.0   Current Ratio   1.1 1.5 1.1 1.5 1.4 1.1 0.0 0.0   Cash and cash equivalent   28.0 656.1 28.0 28.0 29.5 40.5 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   337.5 1,280.3 304.0 1,134.5 897.7 424.3 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   17 10 -3 38 33 33 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   17 10 -3 38 34 33 0 0   EBIT / employee   7 1 -10 34 29 25 0 0   Net earnings / employee   3 -2 -9 26 20 18 0 0