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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   0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3%   Bankruptcy risk   1.2% 1.0% 1.0% 1.0% 0.9% 0.9% 8.3% 8.3%   Credit score (0-100)   83 89 86 87 88 87 29 29   Credit rating   A A A A A A BB BB   Credit limit (kDKK)   178.7 546.8 498.9 559.7 587.2 631.7 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   243 391 452 449 490 550 0.0 0.0   EBITDA   243 386 452 449 490 550 0.0 0.0   EBIT   51.6 286 339 334 375 421 0.0 0.0   Pre-tax profit (PTP)   -14.4 218.2 270.8 278.2 285.5 68.9 0.0 0.0   Net earnings   -112.0 155.7 211.2 217.0 222.7 53.1 0.0 0.0   Pre-tax profit without non-rec. items   -14.4 218 271 278 286 68.9 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   14,123 11,963 11,957 11,843 11,729 23,741 0.0 0.0   Shareholders equity total   7,978 8,134 8,345 8,562 8,785 8,838 8,507 8,507   Interest-bearing liabilities   5,848 3,477 3,575 2,480 2,179 14,375 0.0 0.0   Balance sheet total (assets)   14,725 12,564 12,887 11,960 11,870 24,041 8,507 8,507   Net Debt   5,422 2,980 2,649 2,367 2,042 14,144 -8,507 -8,507     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   243 391 452 449 490 550 0.0 0.0   Gross profit growth   -25.3% 60.8% 15.7% -0.8% 9.1% 12.3% -100.0% 0.0%   Employees   0 0 0 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)   14,725 12,564 12,887 11,960 11,870 24,041 8,507 8,507   Balance sheet change%   46.1% -14.7% 2.6% -7.2% -0.8% 102.5% -64.6% 0.0%   Added value   243.1 385.9 452.2 448.6 489.6 549.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   4,264 -2,260 -119 -229 -229 11,884 -23,741 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 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 (%)   21.2% 73.1% 75.0% 74.5% 76.7% 76.6% 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 %   0.4% 2.1% 2.7% 2.7% 3.1% 2.4% 0.0% 0.0%   ROI %   0.4% 2.2% 2.8% 2.8% 3.3% 2.4% 0.0% 0.0%   ROE %   -1.4% 1.9% 2.6% 2.6% 2.6% 0.6% 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 %   54.2% 64.7% 64.8% 71.6% 74.0% 36.8% 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, %   2,230.2% 772.2% 585.9% 527.7% 417.1% 2,573.2% 0.0% 0.0%   Gearing %   73.3% 42.7% 42.8% 29.0% 24.8% 162.6% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   1.9% 1.5% 1.9% 1.9% 3.9% 4.3% 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   0.1 0.2 0.2 0.0 0.1 0.0 0.0 0.0   Current Ratio   0.1 0.2 0.2 0.0 0.1 0.0 0.0 0.0   Cash and cash equivalent   426.0 497.3 925.7 112.9 136.7 230.1 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   -5,611.0 -3,250.8 -3,103.0 -2,792.8 -2,476.8 -6,833.9 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 0 449 490 550 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 449 490 550 0 0   EBIT / employee   0 0 0 334 375 421 0 0   Net earnings / employee   0 0 0 217 223 53 0 0