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1000.0 Bankruptcy Risk  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 2024e N/A 2025e N/A Bankruptcy risk for industry   3.6% 3.6% 3.6% 3.6% 3.6% 3.6% 3.6% 3.6%   Bankruptcy risk   1.0% 1.3% 1.3% 1.2% 3.1% 2.3% 9.7% 9.7%   Credit score (0-100)   89 82 79 80 56 63 26 26   Credit rating   A A A A BBB BBB BB BB   Credit limit (kDKK)   180.1 51.7 35.4 61.7 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 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   2,114 2,019 2,446 2,931 2,439 2,821 0.0 0.0   EBITDA   550 286 322 425 -40.0 242 0.0 0.0   EBIT   543 282 226 239 -224 51.4 0.0 0.0   Pre-tax profit (PTP)   422.0 171.0 105.0 112.0 -399.0 -119.2 0.0 0.0   Net earnings   396.0 132.0 80.0 85.0 -397.0 -77.4 0.0 0.0   Pre-tax profit without non-rec. items   422 171 105 112 -399 -119 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 2024e N/A 2025e N/A Tangible assets total   6.0 2.0 837 653 469 338 0.0 0.0   Shareholders equity total   2,265 2,397 2,477 2,562 2,165 2,088 1,588 1,588   Interest-bearing liabilities   1,876 1,903 2,525 2,370 2,985 3,129 0.0 0.0   Balance sheet total (assets)   4,847 5,172 6,571 6,623 6,268 6,337 1,588 1,588   Net Debt   1,770 1,810 2,430 2,272 2,924 3,111 -1,588 -1,588     See the entire balance sheet 1000.0 Volume  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 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   2,114 2,019 2,446 2,931 2,439 2,821 0.0 0.0   Gross profit growth   -1.3% -4.5% 21.1% 19.8% -16.8% 15.6% -100.0% 0.0%   Employees   5 5 6 7 6 6 0 0   Employee growth %   0.0% 0.0% 20.0% 16.7% -14.3% 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)   4,847 5,172 6,571 6,623 6,268 6,337 1,588 1,588   Balance sheet change%   -0.0% 6.7% 27.0% 0.8% -5.4% 1.1% -74.9% 0.0%   Added value   550.0 286.0 322.0 425.0 -38.0 242.2 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -15 -8 739 -370 -368 -322 -338 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 1.0 0.0 0.0   1000.0 Profitability  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 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 (%)   25.7% 14.0% 9.2% 8.2% -9.2% 1.8% 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 %   11.3% 5.7% 3.9% 3.7% -3.4% 0.9% 0.0% 0.0%   ROI %   13.4% 6.8% 4.9% 4.9% -4.3% 1.1% 0.0% 0.0%   ROE %   17.8% 5.7% 3.3% 3.4% -16.8% -3.6% 0.0% 0.0%   1000.0 Solidity  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 2024e N/A 2025e N/A Equity ratio %   46.7% 46.3% 37.7% 38.7% 34.5% 32.9% 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, %   321.8% 632.9% 754.7% 534.6% -7,310.0% 1,284.5% 0.0% 0.0%   Gearing %   82.8% 79.4% 101.9% 92.5% 137.9% 149.9% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   6.7% 6.1% 5.6% 5.4% 6.7% 5.8% 0.0% 0.0%   1000.0 Liquidity  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 2024e N/A 2025e N/A Quick Ratio   0.2 0.3 0.2 0.2 0.3 0.2 0.0 0.0   Current Ratio   1.8 1.8 1.5 1.5 1.9 1.7 0.0 0.0   Cash and cash equivalent   106.0 93.0 95.0 98.0 61.0 18.6 0.0 0.0   1000.0 Capital use efficiency  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 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   2,072.0 2,196.0 1,757.0 1,889.0 2,597.0 2,333.5 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 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 2024e N/A 2025e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   110 57 54 61 -6 40 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   110 57 54 61 -7 40 0 0   EBIT / employee   109 56 38 34 -37 9 0 0   Net earnings / employee   79 26 13 12 -66 -13 0 0