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1000.0 Bankruptcy Risk  2018 2018/12 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   5.9% 5.9% 5.9% 5.9% 5.9% 5.9% 5.9% 5.9%   Bankruptcy risk   1.6% 2.2% 0.7% 5.7% 2.4% 2.3% 15.2% 14.9%   Credit score (0-100)   76 67 93 39 63 64 13 14   Credit rating   A BBB AA BBB BBB BBB BB BB   Credit limit (kDKK)   4.8 0.1 707.5 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 2018/12 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   6,086 7,074 7,189 5,013 4,748 4,567 0.0 0.0   EBITDA   728 555 2,992 -212 666 750 0.0 0.0   EBIT   480 196 2,752 -440 432 504 0.0 0.0   Pre-tax profit (PTP)   274.9 -82.3 2,613.8 -581.3 408.9 451.6 0.0 0.0   Net earnings   210.1 -79.2 2,031.5 -674.2 308.2 381.3 0.0 0.0   Pre-tax profit without non-rec. items   275 -82.3 2,614 -581 409 452 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 2018/12 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 2024e N/A 2025e N/A Tangible assets total   2,616 2,662 1,715 125 539 723 0.0 0.0   Shareholders equity total   1,715 1,635 3,667 92.8 401 582 320 320   Interest-bearing liabilities   2,134 1,148 711 1,004 1,096 1,064 0.0 0.0   Balance sheet total (assets)   5,259 4,746 7,418 2,521 2,286 2,435 320 320   Net Debt   2,128 1,102 -2,560 515 588 802 -320 -320     See the entire balance sheet 1000.0 Volume  2018 2018/12 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   6,086 7,074 7,189 5,013 4,748 4,567 0.0 0.0   Gross profit growth   -4.9% 16.2% 1.6% -30.3% -5.3% -3.8% -100.0% 0.0%   Employees   14 12 11 12 12 10 0 0   Employee growth %   0.0% -14.3% -8.3% 9.1% 0.0% -16.7% -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)   5,259 4,746 7,418 2,521 2,286 2,435 320 320   Balance sheet change%   -8.7% -9.8% 56.3% -66.0% -9.3% 6.5% -86.9% 0.0%   Added value   728.4 555.4 2,991.5 -211.5 660.8 749.6 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -498 -655 -1,415 -2,048 -48 -175 -723 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   1.0 2.0 3.0 -1.0 1.0 2.0 0.0 0.0   1000.0 Profitability  2018 2018/12 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 (%)   7.9% 2.8% 38.3% -8.8% 9.1% 11.0% 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% 4.0% 45.4% -8.3% 18.1% 21.8% 0.0% 0.0%   ROI %   11.4% 5.4% 72.3% -14.4% 32.0% 32.2% 0.0% 0.0%   ROE %   13.1% -4.7% 76.6% -35.9% 124.8% 77.6% 0.0% 0.0%   1000.0 Solidity  2018 2018/12 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 2024e N/A 2025e N/A Equity ratio %   32.6% 34.5% 49.4% 3.7% 17.5% 23.9% 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, %   292.2% 198.4% -85.6% -243.4% 88.3% 107.0% 0.0% 0.0%   Gearing %   124.5% 70.2% 19.4% 1,081.8% 273.4% 182.7% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   9.3% 17.1% 16.0% 19.5% 2.6% 5.8% 0.0% 0.0%   1000.0 Liquidity  2018 2018/12 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 2024e N/A 2025e N/A Quick Ratio   0.8 0.7 1.7 1.0 1.3 1.4 0.0 0.0   Current Ratio   0.8 0.7 1.7 1.0 1.3 1.4 0.0 0.0   Cash and cash equivalent   5.7 46.6 3,270.8 488.8 508.2 261.7 0.0 0.0   1000.0 Capital use efficiency  2018 2018/12 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   -423.6 -601.0 2,001.9 22.5 384.8 501.7 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 2018/12 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   52 46 272 -18 55 75 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   52 46 272 -18 55 75 0 0   EBIT / employee   34 16 250 -37 36 50 0 0   Net earnings / employee   15 -7 185 -56 26 38 0 0