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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   6.0% 6.0% 6.0% 6.0% 6.0% 6.0% 6.0% 6.0%   Bankruptcy risk   0.0% 15.4% 8.2% 7.3% 6.9% 6.5% 12.8% 12.8%   Credit score (0-100)   0 14 30 32 34 35 18 18   Credit rating   N/A BB BB BBB BBB BBB BB 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)  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 -1.9 267 581 801 843 0.0 0.0   EBITDA   0.0 -1.9 232 146 175 285 0.0 0.0   EBIT   0.0 -1.9 181 95.7 103 149 0.0 0.0   Pre-tax profit (PTP)   0.0 -1.9 181.1 90.8 99.7 148.4 0.0 0.0   Net earnings   0.0 -1.9 141.6 70.9 77.1 114.4 0.0 0.0   Pre-tax profit without non-rec. items   0.0 -1.9 181 90.8 99.7 148 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 0.0 202 152 511 374 0.0 0.0   Shareholders equity total   0.0 -1.9 180 251 328 442 402 402   Interest-bearing liabilities   0.0 0.0 246 127 157 56.7 0.0 0.0   Balance sheet total (assets)   0.0 0.0 472 497 559 555 402 402   Net Debt   0.0 -0.0 14.1 -219 121 -124 -402 -402     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 -1.9 267 581 801 843 0.0 0.0   Gross profit growth   0.0% 0.0% 0.0% 117.2% 37.9% 5.4% -100.0% 0.0%   Employees   0 0 1 1 2 2 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 100.0% 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 0 472 497 559 555 402 402   Balance sheet change%   0.0% 0.0% 47,205,000.0% 5.3% 12.4% -0.6% -27.6% 0.0%   Added value   0.0 -1.9 232.0 146.3 153.2 285.4 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 0 152 -101 287 -274 -374 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 1.0 2.0 3.0 4.0 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% 67.8% 16.5% 12.8% 17.6% 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 %   0.0% -100.0% 38.3% 19.7% 19.4% 26.7% 0.0% 0.0%   ROI %   0.0% 0.0% 42.4% 23.7% 23.3% 29.3% 0.0% 0.0%   ROE %   0.0% -187,500.0% 78.8% 32.9% 26.7% 29.7% 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% -99.9% 38.1% 50.4% 58.6% 79.6% 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% 0.1% 6.1% -149.6% 69.4% -43.6% 0.0% 0.0%   Gearing %   0.0% 0.0% 136.6% 50.5% 48.0% 12.8% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.2% 2.6% 2.0% 0.1% 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 0.0 0.9 1.4 0.2 1.8 0.0 0.0   Current Ratio   0.0 0.0 0.9 1.4 0.2 1.8 0.0 0.0   Cash and cash equivalent   0.0 0.0 231.5 345.4 36.1 181.0 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 -1.9 -19.8 100.9 -165.6 79.2 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  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 0 232 146 77 143 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 232 146 87 143 0 0   EBIT / employee   0 0 181 96 51 74 0 0   Net earnings / employee   0 0 142 71 39 57 0 0