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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   5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0%   Bankruptcy risk   2.4% 2.7% 3.3% 4.0% 7.8% 12.6% 18.1% 17.9%   Credit score (0-100)   65 61 55 48 31 18 8 8   Credit rating   BBB BBB BBB BBB BB BB 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 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   5,168 6,770 4,305 4,928 3,993 1,680 0.0 0.0   EBITDA   753 1,121 500 278 -402 -780 0.0 0.0   EBIT   628 974 401 201 -453 -850 0.0 0.0   Pre-tax profit (PTP)   592.0 942.0 336.0 184.0 -524.0 -934.6 0.0 0.0   Net earnings   462.0 734.0 261.0 143.0 -409.0 -729.8 0.0 0.0   Pre-tax profit without non-rec. items   592 942 336 184 -524 -935 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   1,495 1,448 1,297 1,249 1,198 1,254 0.0 0.0   Shareholders equity total   1,155 1,539 1,001 994 460 -270 -770 -770   Interest-bearing liabilities   772 1,136 1,693 1,395 2,000 1,707 770 770   Balance sheet total (assets)   3,070 4,520 3,982 3,878 3,210 2,103 0.0 0.0   Net Debt   378 -150 1,639 1,082 2,000 1,707 770 770     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   5,168 6,770 4,305 4,928 3,993 1,680 0.0 0.0   Gross profit growth   26.5% 31.0% -36.4% 14.5% -19.0% -57.9% -100.0% 0.0%   Employees   11 11 11 10 10 5 0 0   Employee growth %   22.2% 0.0% 0.0% -9.1% 0.0% -50.0% -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)   3,070 4,520 3,982 3,878 3,210 2,103 0 0   Balance sheet change%   11.7% 47.2% -11.9% -2.6% -17.2% -34.5% -100.0% 0.0%   Added value   753.0 1,121.0 500.0 278.0 -376.0 -779.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -160 -194 -250 -125 -102 -14 -1,254 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   3.0 4.0 5.0 5.0 -1.0 -2.0 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 (%)   12.2% 14.4% 9.3% 4.1% -11.3% -50.6% 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 %   21.8% 26.0% 9.7% 6.3% -11.8% -30.4% 0.0% 0.0%   ROI %   30.3% 41.7% 15.0% 9.5% -16.9% -40.2% 0.0% 0.0%   ROE %   44.0% 54.5% 20.6% 14.3% -56.3% -56.9% 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 %   37.6% 34.0% 25.1% 25.6% 14.3% -11.4% -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, %   50.2% -13.4% 327.8% 389.2% -497.5% -218.9% 0.0% 0.0%   Gearing %   66.8% 73.8% 169.1% 140.3% 434.8% -631.9% -100.0% -100.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   4.4% 4.6% 5.5% 4.1% 6.3% 4.6% 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   1.4 1.4 1.2 1.2 1.2 0.6 0.0 0.0   Current Ratio   1.4 1.4 1.2 1.2 1.2 0.6 0.0 0.0   Cash and cash equivalent   394.0 1,286.0 54.0 313.0 0.0 0.0 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   432.0 808.0 416.0 382.0 274.0 -532.4 -385.1 -385.1   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   68 102 45 28 -38 -156 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   68 102 45 28 -40 -156 0 0   EBIT / employee   57 89 36 20 -45 -170 0 0   Net earnings / employee   42 67 24 14 -41 -146 0 0