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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   0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2% 0.2%   Bankruptcy risk   3.7% 5.1% 4.1% 4.8% 3.6% 3.3% 16.7% 16.4%   Credit score (0-100)   53 44 49 43 52 54 10 11   Credit rating   BBB BBB BBB 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   477 254 301 374 337 148 0.0 0.0   EBITDA   47.5 -13.5 44.0 235 194 4.4 0.0 0.0   EBIT   41.5 -19.5 38.0 229 188 0.4 0.0 0.0   Pre-tax profit (PTP)   29.8 -28.1 31.7 221.9 186.9 0.1 0.0 0.0   Net earnings   22.9 -22.6 21.0 175.7 144.7 -0.7 0.0 0.0   Pre-tax profit without non-rec. items   29.8 -28.1 31.7 222 187 0.1 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   32.1 26.1 20.1 14.1 8.1 4.1 0.0 0.0   Shareholders equity total   -119 -142 -121 55.0 200 199 149 149   Interest-bearing liabilities   211 132 129 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   388 374 296 265 386 509 149 149   Net Debt   211 132 129 -79.0 -156 -160 -149 -149     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   477 254 301 374 337 148 0.0 0.0   Gross profit growth   -16.6% -46.8% 18.5% 24.4% -10.0% -56.1% -100.0% 0.0%   Employees   1 1 1 1 1 1 0 0   Employee growth %   -50.0% 0.0% 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)   388 374 296 265 386 509 149 149   Balance sheet change%   26.9% -3.5% -20.8% -10.7% 46.0% 31.6% -70.7% 0.0%   Added value   47.5 -13.5 44.0 234.7 193.7 4.4 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -12 -12 -12 -12 -12 -8 -4 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   1.0 -1.0 1.0 2.0 3.0 4.0 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 (%)   8.7% -7.7% 12.6% 61.1% 55.7% 0.2% 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 %   8.7% -3.8% 8.1% 67.1% 57.7% 0.1% 0.0% 0.0%   ROI %   23.4% -11.4% 29.1% 248.6% 147.4% 0.2% 0.0% 0.0%   ROE %   6.6% -5.9% 6.3% 100.1% 113.7% -0.3% 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 %   -23.5% -27.5% -29.0% 20.8% 51.7% 39.1% 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, %   444.9% -974.1% 293.3% -33.7% -80.6% -3,672.6% 0.0% 0.0%   Gearing %   -177.3% -92.9% -106.9% 0.0% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   6.5% 5.0% 4.8% 10.5% 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   0.7 0.6 0.6 1.0 1.7 1.6 0.0 0.0   Current Ratio   0.7 0.7 0.7 1.2 2.0 1.6 0.0 0.0   Cash and cash equivalent   0.0 0.0 0.0 79.0 156.2 160.3 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   -151.4 -167.9 -140.9 40.9 191.6 194.9 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   48 -14 44 235 194 4 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   48 -14 44 235 194 4 0 0   EBIT / employee   42 -20 38 229 188 0 0 0   Net earnings / employee   23 -23 21 176 145 -1 0 0