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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   2.4% 2.4% 2.4% 2.4% 2.4% 2.4% 2.4% 2.4%   Bankruptcy risk   6.4% 5.3% 7.3% 3.8% 5.8% 5.1% 11.8% 11.8%   Credit score (0-100)   38 44 33 50 39 42 20 20   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   119 415 364 355 302 353 0.0 0.0   EBITDA   -10.5 294 208 203 105 133 0.0 0.0   EBIT   -86.1 215 129 155 105 133 0.0 0.0   Pre-tax profit (PTP)   -97.5 212.7 125.5 150.6 85.0 126.7 0.0 0.0   Net earnings   -84.0 159.3 88.5 112.3 70.0 100.8 0.0 0.0   Pre-tax profit without non-rec. items   -97.5 213 125 151 85.0 127 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   189 130 50.1 523 754 754 0.0 0.0   Shareholders equity total   360 520 608 720 435 536 486 486   Interest-bearing liabilities   0.0 0.0 0.0 0.0 18.5 0.0 0.0 0.0   Balance sheet total (assets)   754 939 727 1,125 824 991 486 486   Net Debt   -97.8 -102 -310 -171 -19.7 -50.3 -486 -486     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   119 415 364 355 302 353 0.0 0.0   Gross profit growth   -81.9% 248.5% -12.2% -2.6% -15.1% 17.2% -100.0% 0.0%   Employees   0 0 0 0 1 1 0 0   Employee growth %   0.0% 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)   754 939 727 1,125 824 991 486 486   Balance sheet change%   -19.4% 24.5% -22.6% 54.7% -26.7% 20.3% -51.0% 0.0%   Added value   -10.5 294.5 208.2 202.6 152.9 133.1 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -151 -139 -159 425 231 0 -754 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 2.0 3.0 4.0 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 (%)   -72.3% 51.8% 35.3% 43.6% 34.8% 37.7% 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 %   -10.2% 25.4% 15.4% 16.7% 10.8% 14.9% 0.0% 0.0%   ROI %   -21.4% 48.8% 22.8% 23.3% 17.9% 27.4% 0.0% 0.0%   ROE %   -20.9% 36.2% 15.7% 16.9% 12.1% 20.7% 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 %   47.8% 55.3% 83.6% 64.0% 52.8% 54.1% 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, %   928.2% -34.7% -149.0% -84.6% -18.8% -37.8% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 4.3% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 0.0% 216.4% 94.9% 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   1.4 1.9 5.6 1.5 0.2 0.5 0.0 0.0   Current Ratio   1.4 1.9 5.6 1.5 0.2 0.5 0.0 0.0   Cash and cash equivalent   97.8 102.1 310.3 171.3 38.2 50.3 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   163.3 382.1 550.1 189.5 -326.6 -225.9 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   0 0 0 0 153 133 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 105 133 0 0   EBIT / employee   0 0 0 0 105 133 0 0   Net earnings / employee   0 0 0 0 70 101 0 0