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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   2.9% 2.9% 2.9% 2.9% 2.9% 2.9% 2.9% 2.9%   Bankruptcy risk   5.7% 6.1% 4.1% 2.8% 1.7% 1.5% 16.1% 16.1%   Credit score (0-100)   42 40 49 58 72 75 11 11   Credit rating   BBB BBB BBB BBB A A BB BB   Credit limit (kDKK)   0.0 0.0 0.0 0.0 0.7 5.4 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   894 841 750 1,120 1,297 1,437 0.0 0.0   EBITDA   58.5 61.3 73.2 208 324 315 0.0 0.0   EBIT   29.8 40.2 66.8 169 286 275 0.0 0.0   Pre-tax profit (PTP)   12.2 25.9 65.4 166.5 283.2 272.6 0.0 0.0   Net earnings   12.2 29.5 51.3 156.4 227.3 226.2 0.0 0.0   Pre-tax profit without non-rec. items   12.2 25.9 65.4 166 283 273 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   0.0 0.0 184 146 108 164 0.0 0.0   Shareholders equity total   51.5 81.0 132 289 416 642 117 117   Interest-bearing liabilities   324 100 115 173 228 150 0.0 0.0   Balance sheet total (assets)   810 826 882 933 1,046 1,343 117 117   Net Debt   306 -5.9 -66.6 153 -28.9 -188 -117 -117     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   894 841 750 1,120 1,297 1,437 0.0 0.0   Gross profit growth   12.5% -6.0% -10.8% 49.4% 15.8% 10.8% -100.0% 0.0%   Employees   3 3 3 3 3 3 0 0   Employee growth %   0.0% 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)   810 826 882 933 1,046 1,343 117 117   Balance sheet change%   4.4% 1.9% 6.9% 5.8% 12.1% 28.3% -91.3% 0.0%   Added value   58.5 61.3 73.2 207.6 324.1 314.8 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -29 -21 178 -76 -76 16 -164 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   1.0 2.0 3.0 4.0 5.0 5.0 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 (%)   3.3% 4.8% 8.9% 15.1% 22.0% 19.1% 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 %   3.8% 4.9% 7.8% 18.8% 29.0% 23.2% 0.0% 0.0%   ROI %   7.7% 14.5% 30.6% 47.1% 51.0% 37.9% 0.0% 0.0%   ROE %   26.9% 44.6% 48.1% 74.3% 64.5% 42.8% 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 %   6.4% 9.8% 15.0% 30.9% 39.8% 47.8% 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, %   523.2% -9.6% -91.0% 73.6% -8.9% -59.6% 0.0% 0.0%   Gearing %   629.7% 123.5% 86.9% 59.8% 54.8% 23.4% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   5.2% 6.8% 1.3% 2.8% 1.9% 2.5% 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   0.8 0.9 0.8 0.7 1.1 1.5 0.0 0.0   Current Ratio   1.0 1.1 0.9 1.2 1.5 1.9 0.0 0.0   Cash and cash equivalent   18.5 106.0 181.7 19.9 257.1 337.9 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   32.0 61.5 -57.6 129.4 302.1 541.5 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 2019/6 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   19 20 24 69 108 105 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   19 20 24 69 108 105 0 0   EBIT / employee   10 13 22 56 95 92 0 0   Net earnings / employee   4 10 17 52 76 75 0 0