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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   2.9% 2.9% 2.9% 2.9% 2.9% 2.9% 2.9% 2.9%   Bankruptcy risk   1.8% 1.5% 1.2% 1.2% 1.4% 1.8% 10.3% 10.3%   Credit score (0-100)   74 78 82 81 77 71 24 24   Credit rating   A A A A A A BB BB   Credit limit (kDKK)   0.8 5.5 44.1 60.8 10.5 1.4 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   793 849 1,862 2,585 2,288 2,907 0.0 0.0   EBITDA   357 385 670 769 333 387 0.0 0.0   EBIT   278 304 470 512 123 134 0.0 0.0   Pre-tax profit (PTP)   278.0 290.0 454.0 501.0 110.0 123.6 0.0 0.0   Net earnings   219.0 224.0 354.0 391.0 87.0 100.4 0.0 0.0   Pre-tax profit without non-rec. items   278 290 454 501 110 124 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   69.0 1,196 1,546 1,599 1,723 2,213 0.0 0.0   Shareholders equity total   684 800 1,154 1,432 1,404 1,386 1,214 1,214   Interest-bearing liabilities   25.0 406 88.0 114 328 359 0.0 0.0   Balance sheet total (assets)   1,095 1,665 2,145 2,656 2,371 2,634 1,214 1,214   Net Debt   -652 398 88.0 -2.0 328 359 -1,214 -1,214     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   793 849 1,862 2,585 2,288 2,907 0.0 0.0   Gross profit growth   -22.4% 7.1% 119.3% 38.8% -11.5% 27.1% -100.0% 0.0%   Employees   1 1 3 6 6 6 0 0   Employee growth %   0.0% 0.0% 200.0% 100.0% 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)   1,095 1,665 2,145 2,656 2,371 2,634 1,214 1,214   Balance sheet change%   -4.9% 52.1% 28.8% 23.8% -10.7% 11.1% -53.9% 0.0%   Added value   357.0 385.0 670.0 769.0 380.0 386.8 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -62 1,046 150 -204 -86 237 -2,213 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 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 (%)   35.1% 35.8% 25.2% 19.8% 5.4% 4.6% 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 %   24.7% 22.2% 24.6% 21.3% 4.9% 5.4% 0.0% 0.0%   ROI %   42.7% 31.8% 37.6% 35.8% 7.3% 7.5% 0.0% 0.0%   ROE %   34.9% 30.2% 36.2% 30.2% 6.1% 7.2% 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 %   62.5% 48.0% 53.8% 53.9% 59.2% 52.6% 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, %   -182.6% 103.4% 13.1% -0.3% 98.5% 92.7% 0.0% 0.0%   Gearing %   3.7% 50.7% 7.6% 8.0% 23.4% 25.9% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 7.4% 5.7% 10.9% 5.9% 3.1% 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   2.4 0.5 0.6 0.8 0.5 0.1 0.0 0.0   Current Ratio   2.5 0.6 0.7 1.0 0.7 0.4 0.0 0.0   Cash and cash equivalent   677.0 8.0 0.0 116.0 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)   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   615.0 -360.0 -297.0 -43.0 -269.0 -776.3 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   357 385 223 128 63 64 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   357 385 223 128 56 64 0 0   EBIT / employee   278 304 157 85 21 22 0 0   Net earnings / employee   219 224 118 65 15 17 0 0