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1000.0 Bankruptcy Risk  2018 2019/3 2019 2020/3 2020 2021/3 2021 2022/3 2022 2023/3 2023 2024/3 2024e N/A 2025e N/A Bankruptcy risk for industry   3.3% 3.3% 3.3% 3.3% 3.3% 3.3% 3.3% 3.3%   Bankruptcy risk   2.0% 2.9% 2.1% 3.6% 3.5% 2.8% 9.8% 9.8%   Credit score (0-100)   70 60 67 51 53 58 25 25   Credit rating   A BBB A BBB BBB BBB BB BB   Credit limit (kDKK)   0.2 0.0 0.1 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 2019/3 2019 2020/3 2020 2021/3 2021 2022/3 2022 2023/3 2023 2024/3 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   1,140 1,037 943 1,014 876 1,258 0.0 0.0   EBITDA   93.4 -76.7 127 -75.7 -45.6 296 0.0 0.0   EBIT   50.9 -103 101 -93.9 -53.1 288 0.0 0.0   Pre-tax profit (PTP)   40.3 -115.3 86.9 -97.7 -63.3 276.6 0.0 0.0   Net earnings   31.5 -90.0 67.8 -76.2 -49.4 215.7 0.0 0.0   Pre-tax profit without non-rec. items   40.3 -115 86.9 -97.7 -63.3 277 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 2019/3 2019 2020/3 2020 2021/3 2021 2022/3 2022 2023/3 2023 2024/3 2024e N/A 2025e N/A Tangible assets total   158 59.1 33.1 14.9 7.4 0.0 0.0 0.0   Shareholders equity total   1,533 1,443 1,511 1,434 1,385 1,601 1,401 1,401   Interest-bearing liabilities   355 606 482 398 329 299 0.0 0.0   Balance sheet total (assets)   2,715 2,603 2,671 2,422 2,465 2,882 1,401 1,401   Net Debt   344 591 470 379 307 278 -1,401 -1,401     See the entire balance sheet 1000.0 Volume  2018 2019/3 2019 2020/3 2020 2021/3 2021 2022/3 2022 2023/3 2023 2024/3 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   1,140 1,037 943 1,014 876 1,258 0.0 0.0   Gross profit growth   1.7% -9.0% -9.1% 7.5% -13.6% 43.5% -100.0% 0.0%   Employees   4 3 3 3 3 3 0 0   Employee growth %   0.0% -25.0% 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)   2,715 2,603 2,671 2,422 2,465 2,882 1,401 1,401   Balance sheet change%   -7.2% -4.2% 2.6% -9.3% 1.8% 16.9% -51.4% 0.0%   Added value   93.4 -76.7 126.6 -75.7 -34.8 295.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -85 -125 -52 -37 -15 -15 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 -1.0 1.0 -1.0 -2.0 1.0 0.0 0.0   1000.0 Profitability  2018 2019/3 2019 2020/3 2020 2021/3 2021 2022/3 2022 2023/3 2023 2024/3 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 (%)   4.5% -9.9% 10.7% -9.3% -6.1% 22.9% 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 %   2.4% -3.5% 3.9% -3.1% -1.7% 11.5% 0.0% 0.0%   ROI %   3.4% -4.6% 4.9% -4.0% -2.3% 17.0% 0.0% 0.0%   ROE %   2.1% -6.0% 4.6% -5.2% -3.5% 14.5% 0.0% 0.0%   1000.0 Solidity  2018 2019/3 2019 2020/3 2020 2021/3 2021 2022/3 2022 2023/3 2023 2024/3 2024e N/A 2025e N/A Equity ratio %   56.4% 55.4% 56.6% 59.2% 56.2% 55.5% 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, %   368.2% -770.9% 370.9% -500.5% -673.0% 94.1% 0.0% 0.0%   Gearing %   23.2% 42.0% 31.9% 27.7% 23.8% 18.7% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   5.8% 4.9% 3.0% 4.0% 5.8% 9.8% 0.0% 0.0%   1000.0 Liquidity  2018 2019/3 2019 2020/3 2020 2021/3 2021 2022/3 2022 2023/3 2023 2024/3 2024e N/A 2025e N/A Quick Ratio   0.3 0.2 0.5 0.7 0.6 0.8 0.0 0.0   Current Ratio   1.8 1.9 2.2 2.6 2.3 2.2 0.0 0.0   Cash and cash equivalent   11.3 14.8 12.5 18.8 22.4 20.5 0.0 0.0   1000.0 Capital use efficiency  2018 2019/3 2019 2020/3 2020 2021/3 2021 2022/3 2022 2023/3 2023 2024/3 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   956.0 1,039.5 1,214.9 1,481.9 1,377.5 1,600.6 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 2019/3 2019 2020/3 2020 2021/3 2021 2022/3 2022 2023/3 2023 2024/3 2024e N/A 2025e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   23 -26 42 -25 -12 99 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   23 -26 42 -25 -15 99 0 0   EBIT / employee   13 -34 34 -31 -18 96 0 0   Net earnings / employee   8 -30 23 -25 -16 72 0 0