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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   0.4% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4%   Bankruptcy risk   12.4% 8.7% 6.9% 4.3% 5.7% 9.3% 18.1% 18.1%   Credit score (0-100)   20 29 35 46 39 25 8 8   Credit rating   BB BB BBB BBB BBB 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   812 445 692 818 711 877 0.0 0.0   EBITDA   309 89.4 240 175 -28.2 -176 0.0 0.0   EBIT   248 29.4 240 175 -28.2 -176 0.0 0.0   Pre-tax profit (PTP)   243.4 26.2 237.8 171.3 -33.4 -176.1 0.0 0.0   Net earnings   191.7 23.3 181.5 132.9 -27.1 -176.1 0.0 0.0   Pre-tax profit without non-rec. items   243 26.2 238 171 -33.4 -176 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   180 120 0.0 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   254 277 458 410 383 226 176 176   Interest-bearing liabilities   0.0 0.0 0.0 184 188 285 0.0 0.0   Balance sheet total (assets)   564 374 667 754 677 660 176 176   Net Debt   -6.5 -202 -383 -88.1 38.5 233 -176 -176     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   812 445 692 818 711 877 0.0 0.0   Gross profit growth   84.8% -45.2% 55.3% 18.2% -13.0% 23.3% -100.0% 0.0%   Employees   0 0 0 0 0 0 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Employee expenses   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   564 374 667 754 677 660 176 176   Balance sheet change%   -10.7% -33.7% 78.4% 13.0% -10.2% -2.6% -73.3% 0.0%   Added value   309.5 89.4 239.6 174.9 -28.2 -176.1 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -123 -120 -120 0 0 0 0 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   2.0 3.0 4.0 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 (%)   30.5% 6.6% 34.6% 21.4% -4.0% -20.1% 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 %   41.4% 6.3% 46.0% 24.6% -3.9% -26.3% 0.0% 0.0%   ROI %   125.7% 11.1% 65.2% 33.2% -4.8% -32.6% 0.0% 0.0%   ROE %   121.5% 8.8% 49.4% 30.6% -6.9% -57.8% 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 %   44.9% 74.0% 68.7% 54.3% 56.5% 34.3% 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, %   -2.1% -225.7% -159.9% -50.3% -136.5% -132.5% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 45.0% 49.1% 126.1% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   11.3% 0.0% 0.0% 4.0% 2.8% 0.0% 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   1.2 2.6 3.2 2.0 2.1 1.4 0.0 0.0   Current Ratio   1.2 2.6 3.2 2.0 2.1 1.4 0.0 0.0   Cash and cash equivalent   6.5 201.8 383.1 272.5 149.4 51.8 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   73.6 156.9 458.4 359.8 326.4 169.8 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 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   0 0 0 0 0 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 0 0 0 0   EBIT / employee   0 0 0 0 0 0 0 0   Net earnings / employee   0 0 0 0 0 0 0 0