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1000.0 Bankruptcy Risk  2017 2018/6 2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023e N/A 2024e N/A Bankruptcy risk for industry   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 2.6%   Bankruptcy risk   6.1% 9.5% 7.0% 6.4% 6.4% 4.5% 18.9% 15.5%   Credit score (0-100)   40 27 35 37 35 46 6 13   Credit rating   BBB BB BBB BBB BBB BBB B 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)  2017 2018/6 2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023e N/A 2024e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   460 484 492 550 495 563 0.0 0.0   EBITDA   212 -40.6 283 154 193 196 0.0 0.0   EBIT   154 -100 173 80.2 119 132 0.0 0.0   Pre-tax profit (PTP)   119.3 -124.3 129.4 60.4 65.7 69.9 0.0 0.0   Net earnings   88.7 -98.2 97.2 46.9 46.2 50.4 0.0 0.0   Pre-tax profit without non-rec. items   119 -124 129 60.4 65.7 69.9 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2017 2018/6 2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023e N/A 2024e N/A Tangible assets total   264 274 252 195 121 57.5 0.0 0.0   Shareholders equity total   158 59.7 157 204 250 300 250 250   Interest-bearing liabilities   235 336 271 328 470 648 0.0 0.0   Balance sheet total (assets)   971 916 916 1,206 1,325 1,254 250 250   Net Debt   210 336 271 328 470 648 -250 -250     See the entire balance sheet 1000.0 Volume  2017 2018/6 2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023e N/A 2024e 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   460 484 492 550 495 563 0.0 0.0   Gross profit growth   46.3% 5.0% 1.8% 11.7% -9.9% 13.7% -100.0% 0.0%   Employees   0 0 0 0 0 1 0 0   Employee growth %   -100.0% 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)   971 916 916 1,206 1,325 1,254 250 250   Balance sheet change%   23.6% -5.7% 0.0% 31.6% 9.9% -5.4% -80.0% 0.0%   Added value   211.7 -40.6 283.0 153.6 192.4 195.6 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -115 -49 -132 -131 -147 -127 -58 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   2.0 -1.0 1.0 2.0 3.0 4.0 0.0 0.0   1000.0 Profitability  2017 2018/6 2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023e N/A 2024e 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 (%)   33.5% -20.7% 35.2% 14.6% 24.0% 23.5% 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 %   17.7% -10.3% 19.0% 7.6% 9.4% 10.3% 0.0% 0.0%   ROI %   43.0% -23.8% 41.4% 16.5% 18.8% 16.0% 0.0% 0.0%   ROE %   78.1% -90.3% 89.7% 26.0% 20.4% 18.3% 0.0% 0.0%   1000.0 Solidity  2017 2018/6 2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023e N/A 2024e N/A Equity ratio %   16.3% 6.5% 17.1% 16.9% 18.9% 24.0% 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, %   99.0% -828.7% 95.7% 213.2% 243.9% 331.3% 0.0% 0.0%   Gearing %   148.8% 563.5% 172.7% 160.9% 187.8% 215.8% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   15.7% 9.4% 14.7% 6.9% 13.4% 11.3% 0.0% 0.0%   1000.0 Liquidity  2017 2018/6 2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023e N/A 2024e N/A Quick Ratio   0.4 0.1 0.5 0.1 0.2 0.1 0.0 0.0   Current Ratio   1.2 0.9 1.1 1.1 1.2 1.3 0.0 0.0   Cash and cash equivalent   25.5 0.2 0.0 0.2 0.0 0.0 0.0 0.0   1000.0 Capital use efficiency  2017 2018/6 2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023e N/A 2024e 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   106.6 -97.6 78.6 118.1 176.6 267.2 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  2017 2018/6 2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023e N/A 2024e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   0 0 0 0 0 196 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 0 196 0 0   EBIT / employee   0 0 0 0 0 132 0 0   Net earnings / employee   0 0 0 0 0 50 0 0