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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   5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0%   Bankruptcy risk   3.6% 5.4% 3.7% 2.5% 2.4% 3.1% 16.5% 16.2%   Credit score (0-100)   54 43 51 61 63 55 11 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   1,133 1,172 1,761 1,845 1,483 1,174 0.0 0.0   EBITDA   170 88.0 91.0 232 226 6.7 0.0 0.0   EBIT   157 72.6 82.4 221 215 -2.2 0.0 0.0   Pre-tax profit (PTP)   153.2 48.6 39.1 189.5 189.6 -29.9 0.0 0.0   Net earnings   118.4 37.1 29.6 146.4 147.4 -24.2 0.0 0.0   Pre-tax profit without non-rec. items   153 48.6 39.1 190 190 -29.9 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   106 90.7 42.4 31.4 20.4 11.4 0.0 0.0   Shareholders equity total   168 87.5 117 264 295 271 221 221   Interest-bearing liabilities   422 450 454 449 462 442 0.0 0.0   Balance sheet total (assets)   1,196 1,412 1,525 1,197 1,297 1,189 221 221   Net Debt   171 263 133 -179 55.5 72.0 -221 -221     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   1,133 1,172 1,761 1,845 1,483 1,174 0.0 0.0   Gross profit growth   -30.1% 3.4% 50.2% 4.8% -19.6% -20.9% -100.0% 0.0%   Employees   2 3 4 4 2 2 0 0   Employee growth %   0.0% 50.0% 33.3% 0.0% -50.0% 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)   1,196 1,412 1,525 1,197 1,297 1,189 221 221   Balance sheet change%   -3.0% 18.0% 8.1% -21.6% 8.4% -8.3% -81.4% 0.0%   Added value   169.7 88.0 91.0 231.8 225.9 6.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   58 -31 -57 -22 -22 -18 -11 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 4.0 5.0 5.0 -1.0 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 (%)   13.8% 6.2% 4.7% 12.0% 14.5% -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 %   12.9% 5.6% 5.6% 16.2% 17.4% -0.2% 0.0% 0.0%   ROI %   25.8% 12.8% 14.7% 34.0% 29.4% -0.3% 0.0% 0.0%   ROE %   42.9% 29.0% 28.9% 76.9% 52.8% -8.6% 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 %   14.1% 6.2% 7.7% 22.0% 22.8% 22.8% 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, %   101.0% 298.9% 145.6% -77.2% 24.6% 1,067.0% 0.0% 0.0%   Gearing %   250.8% 514.2% 387.8% 170.2% 156.6% 163.1% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   1.1% 5.5% 9.6% 6.9% 6.1% 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   1.0 1.0 1.0 1.2 1.2 1.3 0.0 0.0   Current Ratio   1.0 1.0 1.0 1.2 1.3 1.3 0.0 0.0   Cash and cash equivalent   251.0 187.2 321.8 627.5 406.4 369.7 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   35.4 -30.4 50.6 227.7 255.1 247.4 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   85 29 23 58 113 3 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   85 29 23 58 113 3 0 0   EBIT / employee   78 24 21 55 107 -1 0 0   Net earnings / employee   59 12 7 37 74 -12 0 0