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1000.0 Bankruptcy Risk  2018 N/A 2019 2019/12 2020 N/A 2021 2022/6 2022 2023/6 2023 2024/6 2024e N/A 2025e N/A Bankruptcy risk for industry   7.6% 7.6% 7.6% 7.6% 7.6% 7.6% 7.6% 7.6%   Bankruptcy risk   0.0% 9.7% 0.0% 9.7% 8.1% 7.2% 17.4% 17.4%   Credit score (0-100)   0 26 0 24 29 32 9 9   Credit rating   N/A BB N/A BB BB BBB 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 N/A 2019 2019/12 2020 N/A 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 1,002 0.0 1,002 729 968 0.0 0.0   EBITDA   0.0 231 0.0 231 264 108 0.0 0.0   EBIT   0.0 218 0.0 218 240 57.3 0.0 0.0   Pre-tax profit (PTP)   0.0 204.1 0.0 204.1 207.8 14.5 0.0 0.0   Net earnings   0.0 158.0 0.0 158.0 159.5 6.3 0.0 0.0   Pre-tax profit without non-rec. items   0.0 204 0.0 204 208 14.5 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 N/A 2019 2019/12 2020 N/A 2021 2022/6 2022 2023/6 2023 2024/6 2024e N/A 2025e N/A Tangible assets total   0.0 42.2 0.0 42.2 130 233 0.0 0.0   Shareholders equity total   0.0 278 0.0 278 287 144 23.8 23.8   Interest-bearing liabilities   0.0 174 0.0 174 139 411 0.0 0.0   Balance sheet total (assets)   0.0 1,104 0.0 1,104 1,157 1,254 23.8 23.8   Net Debt   0.0 174 0.0 174 139 411 -23.8 -23.8     See the entire balance sheet 1000.0 Volume  2018 N/A 2019 2019/12 2020 N/A 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 1,002 0.0 1,002 729 968 0.0 0.0   Gross profit growth   0.0% 0.0% -100.0% 0.0% -27.2% 32.6% -100.0% 0.0%   Employees   0 2 0 1 1 3 0 0   Employee growth %   0.0% 0.0% -100.0% 0.0% 0.0% 200.0% -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 1,104 0 1,104 1,157 1,254 24 24   Balance sheet change%   0.0% 0.0% -100.0% 0.0% 4.8% 8.3% -98.1% 0.0%   Added value   0.0 231.3 0.0 231.3 252.7 107.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 29 -42 29 64 53 -233 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 0.0 1.0 2.0 3.0 0.0 0.0   1000.0 Profitability  2018 N/A 2019 2019/12 2020 N/A 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% 21.8% 0.0% 21.8% 32.9% 5.9% 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% 19.8% 0.0% 19.8% 21.2% 4.8% 0.0% 0.0%   ROI %   0.0% 48.3% 0.0% 48.3% 45.9% 8.5% 0.0% 0.0%   ROE %   0.0% 56.8% 0.0% 56.8% 56.4% 2.9% 0.0% 0.0%   1000.0 Solidity  2018 N/A 2019 2019/12 2020 N/A 2021 2022/6 2022 2023/6 2023 2024/6 2024e N/A 2025e N/A Equity ratio %   0.0% 29.9% 0.0% 29.9% 24.8% 11.5% 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% 75.3% 0.0% 75.3% 52.6% 381.0% 0.0% 0.0%   Gearing %   0.0% 62.6% 0.0% 62.6% 48.2% 285.8% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 16.7% 0.0% 16.7% 20.5% 15.6% 0.0% 0.0%   1000.0 Liquidity  2018 N/A 2019 2019/12 2020 N/A 2021 2022/6 2022 2023/6 2023 2024/6 2024e N/A 2025e N/A Quick Ratio   0.0 1.2 0.0 1.2 1.0 0.8 0.0 0.0   Current Ratio   0.0 1.4 0.0 1.4 1.6 1.1 0.0 0.0   Cash and cash equivalent   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   1000.0 Capital use efficiency  2018 N/A 2019 2019/12 2020 N/A 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   0.0 281.9 0.0 281.9 374.0 121.8 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 2019/12 2020 N/A 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   0 116 0 231 253 36 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 116 0 231 264 36 0 0   EBIT / employee   0 109 0 218 240 19 0 0   Net earnings / employee   0 79 0 158 159 2 0 0