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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   0.8% 0.8% 0.8% 0.8% 0.8% 0.8% 0.8% 0.8%   Bankruptcy risk   6.4% 4.0% 3.0% 3.1% 3.1% 2.0% 17.7% 17.7%   Credit score (0-100)   39 51 57 55 56 67 9 9   Credit rating   BBB BBB BBB BBB BBB A B B   Credit limit (kDKK)   0.0 0.0 0.0 0.0 0.0 0.1 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   708 702 720 763 801 1,049 0.0 0.0   EBITDA   47.5 97.3 38.5 51.4 86.3 336 0.0 0.0   EBIT   45.3 89.0 22.1 30.4 65.2 315 0.0 0.0   Pre-tax profit (PTP)   45.3 88.0 20.1 28.1 64.3 315.7 0.0 0.0   Net earnings   45.3 83.2 14.7 21.1 47.8 245.0 0.0 0.0   Pre-tax profit without non-rec. items   45.3 88.0 20.1 28.1 64.3 316 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   31.3 46.7 78.3 57.3 36.2 15.2 0.0 0.0   Shareholders equity total   -44.1 39.1 53.7 74.9 123 368 196 196   Interest-bearing liabilities   55.7 22.3 18.4 12.3 6.0 1.4 0.0 0.0   Balance sheet total (assets)   203 341 426 343 311 744 196 196   Net Debt   -12.4 -192 -287 -250 -219 -506 -196 -196     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   708 702 720 763 801 1,049 0.0 0.0   Gross profit growth   19.7% -0.9% 2.6% 5.9% 5.0% 30.9% -100.0% 0.0%   Employees   1 1 1 1 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)   203 341 426 343 311 744 196 196   Balance sheet change%   211.0% 67.8% 25.0% -19.6% -9.3% 139.4% -73.7% 0.0%   Added value   47.5 97.3 38.5 51.4 86.3 335.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   29 7 15 -42 -42 -42 -15 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 4.0 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 (%)   6.4% 12.7% 3.1% 4.0% 8.1% 30.0% 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 %   22.5% 30.3% 5.8% 7.9% 20.0% 59.8% 0.0% 0.0%   ROI %   156.3% 150.9% 32.8% 38.0% 60.4% 126.8% 0.0% 0.0%   ROE %   33.7% 68.7% 31.6% 32.9% 48.4% 99.9% 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 %   -17.8% 11.5% 12.6% 21.8% 39.5% 49.4% 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, %   -26.2% -197.4% -745.1% -485.7% -253.8% -150.6% 0.0% 0.0%   Gearing %   -126.3% 57.2% 34.3% 16.5% 4.9% 0.4% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 2.6% 9.8% 14.8% 10.5% 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 1.0 0.9 1.1 1.6 2.5 0.0 0.0   Current Ratio   0.7 1.0 0.9 1.1 1.6 2.5 0.0 0.0   Cash and cash equivalent   68.1 214.5 305.3 262.1 225.0 507.3 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   -75.5 -2.8 -18.3 28.4 100.2 431.8 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 97 39 51 86 336 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   48 97 39 51 86 336 0 0   EBIT / employee   45 89 22 30 65 315 0 0   Net earnings / employee   45 83 15 21 48 245 0 0