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1000.0 Bankruptcy Risk  2018 N/A 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   6.1% 6.1% 6.1% 6.1% 6.1% 6.1% 6.1% 6.1%   Bankruptcy risk   0.0% 10.8% 4.2% 3.1% 3.2% 3.6% 19.9% 19.5%   Credit score (0-100)   0 24 48 55 55 52 6 6   Credit rating   N/A BB BBB BBB BBB BBB B B   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 N/A 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   0.0 237 220 229 378 325 0.0 0.0   EBITDA   0.0 237 208 168 132 182 0.0 0.0   EBIT   0.0 237 204 157 121 164 0.0 0.0   Pre-tax profit (PTP)   0.0 238.4 208.5 162.5 131.3 177.6 0.0 0.0   Net earnings   0.0 185.9 162.7 126.7 101.2 136.8 0.0 0.0   Pre-tax profit without non-rec. items   0.0 238 209 162 131 178 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 N/A 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 2024e N/A 2025e N/A Tangible assets total   0.0 0.0 51.2 40.1 28.9 54.1 0.0 0.0   Shareholders equity total   0.0 236 224 200 176 188 3.2 3.2   Interest-bearing liabilities   0.0 0.0 0.0 0.0 0.0 42.5 0.0 0.0   Balance sheet total (assets)   0.0 333 313 313 275 339 3.2 3.2   Net Debt   0.0 -47.2 -122 -69.0 -10.9 21.5 -3.2 -3.2     See the entire balance sheet 1000.0 Volume  2018 N/A 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   0.0 237 220 229 378 325 0.0 0.0   Gross profit growth   0.0% 0.0% -7.2% 3.8% 65.4% -14.2% -100.0% 0.0%   Employees   0 0 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)   0 333 313 313 275 339 3 3   Balance sheet change%   0.0% 0.0% -6.2% 0.2% -12.2% 23.4% -99.1% 0.0%   Added value   0.0 237.5 208.4 168.2 132.4 181.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 0 47 -22 -22 8 -54 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   0.0 1.0 2.0 3.0 4.0 5.0 0.0 0.0   1000.0 Profitability  2018 N/A 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 (%)   0.0% 100.0% 92.4% 68.6% 32.0% 50.7% 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 %   0.0% 71.8% 64.7% 52.1% 45.0% 57.9% 0.0% 0.0%   ROI %   0.0% 101.4% 88.8% 74.9% 69.0% 85.0% 0.0% 0.0%   ROE %   0.0% 78.8% 70.8% 59.8% 53.7% 75.0% 0.0% 0.0%   1000.0 Solidity  2018 N/A 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 2024e N/A 2025e N/A Equity ratio %   0.0% 70.8% 71.6% 63.9% 64.1% 55.5% 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, %   0.0% -19.9% -58.3% -41.0% -8.3% 11.8% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 0.0% 22.6% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 0.0% 0.0% 0.8% 0.0% 0.0%   1000.0 Liquidity  2018 N/A 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 2024e N/A 2025e N/A Quick Ratio   0.0 3.4 3.4 2.4 2.7 2.0 0.0 0.0   Current Ratio   0.0 3.4 3.4 2.4 2.7 2.0 0.0 0.0   Cash and cash equivalent   0.0 47.2 121.5 69.0 10.9 21.0 0.0 0.0   1000.0 Capital use efficiency  2018 N/A 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   0.0 235.9 183.6 160.2 153.9 139.0 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 N/A 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 0 208 168 132 182 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 208 168 132 182 0 0   EBIT / employee   0 0 204 157 121 164 0 0   Net earnings / employee   0 0 163 127 101 137 0 0