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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   1.7% 1.7% 1.7% 1.7% 1.5% 1.5% 16.3% 16.0%   Credit score (0-100)   75 75 72 72 75 76 11 12   Credit rating   A A A A A A BB BB   Credit limit (kDKK)   0.2 0.4 0.3 0.4 1.4 2.4 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   115 139 138 114 133 122 0.0 0.0   EBITDA   115 139 138 114 133 122 0.0 0.0   EBIT   103 126 118 94.5 114 102 0.0 0.0   Pre-tax profit (PTP)   114.8 112.2 103.2 76.4 85.9 55.3 0.0 0.0   Net earnings   89.6 87.5 80.4 59.3 67.0 42.9 0.0 0.0   Pre-tax profit without non-rec. items   115 112 103 76.4 85.9 55.3 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   1,549 1,536 1,517 1,497 1,477 1,458 0.0 0.0   Shareholders equity total   71.2 159 239 298 365 408 358 358   Interest-bearing liabilities   1,521 1,431 1,343 1,230 1,151 1,079 0.0 0.0   Balance sheet total (assets)   1,625 1,651 1,668 1,577 1,581 1,532 358 358   Net Debt   1,451 1,324 1,212 1,174 1,075 1,038 -358 -358     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   115 139 138 114 133 122 0.0 0.0   Gross profit growth   156.3% 20.2% -0.9% -17.0% 16.6% -8.7% -100.0% 0.0%   Employees   1 1 1 1 1 1 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)   1,625 1,651 1,668 1,577 1,581 1,532 358 358   Balance sheet change%   -1.1% 1.6% 1.0% -5.5% 0.3% -3.1% -76.6% 0.0%   Added value   115.5 138.8 137.5 114.2 133.1 121.6 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   6 -26 -39 -39 -39 -39 -1,458 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 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 (%)   89.1% 90.6% 85.7% 82.8% 85.3% 83.9% 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 %   6.3% 7.7% 7.2% 5.8% 7.3% 6.7% 0.0% 0.0%   ROI %   6.4% 7.9% 7.5% 6.1% 7.5% 6.9% 0.0% 0.0%   ROE %   10.4% 76.1% 40.4% 22.1% 20.2% 11.1% 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 %   4.4% 9.7% 14.5% 19.2% 23.4% 26.8% 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, %   1,256.1% 953.9% 881.1% 1,028.5% 807.6% 853.8% 0.0% 0.0%   Gearing %   2,134.8% 901.7% 561.7% 412.1% 314.9% 264.4% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   -0.8% 0.9% 1.1% 1.4% 2.4% 4.4% 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   0.1 0.2 0.3 0.2 0.3 0.3 0.0 0.0   Current Ratio   0.1 0.2 0.3 0.2 0.3 0.2 0.0 0.0   Cash and cash equivalent   69.9 107.4 131.7 55.7 75.5 41.1 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   -495.8 -434.0 -393.1 -350.3 -296.7 -240.7 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   115 139 138 114 133 122 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   115 139 138 114 133 122 0 0   EBIT / employee   103 126 118 95 114 102 0 0   Net earnings / employee   90 88 80 59 67 43 0 0