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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   5.7% 5.7% 5.7% 5.7% 5.7% 5.7% 5.7% 5.7%   Bankruptcy risk   1.5% 1.0% 2.0% 1.5% 1.3% 1.5% 11.1% 10.9%   Credit score (0-100)   79 88 68 75 78 76 22 22   Credit rating   A A A A A A BB BB   Credit limit (kDKK)   9.9 146.9 0.2 6.8 24.8 12.9 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   1,545 1,823 1,591 2,074 2,375 1,916 0.0 0.0   EBITDA   253 487 370 411 501 461 0.0 0.0   EBIT   31.4 345 71.1 47.7 105 39.6 0.0 0.0   Pre-tax profit (PTP)   27.2 338.0 61.1 34.6 97.6 36.0 0.0 0.0   Net earnings   21.2 263.9 47.0 27.2 75.0 28.4 0.0 0.0   Pre-tax profit without non-rec. items   27.2 338 61.1 34.6 97.6 36.0 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   584 1,025 1,923 1,559 1,478 1,056 0.0 0.0   Shareholders equity total   1,229 1,493 1,440 1,467 1,542 1,471 871 871   Interest-bearing liabilities   0.0 0.0 147 148 149 151 0.0 0.0   Balance sheet total (assets)   1,856 2,307 3,102 2,785 2,958 2,736 871 871   Net Debt   -748 -714 -326 -254 -653 -1,071 -871 -871     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   1,545 1,823 1,591 2,074 2,375 1,916 0.0 0.0   Gross profit growth   1.8% 18.0% -12.7% 30.3% 14.5% -19.3% -100.0% 0.0%   Employees   5 4 4 5 6 5 0 0   Employee growth %   0.0% -20.0% 0.0% 25.0% 20.0% -16.7% -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)   1,856 2,307 3,102 2,785 2,958 2,736 871 871   Balance sheet change%   2.9% 24.3% 34.4% -10.2% 6.2% -7.5% -68.2% 0.0%   Added value   253.2 487.2 369.9 411.2 468.6 461.2 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -444 298 599 -727 -477 -843 -1,056 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   3.0 4.0 5.0 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 (%)   2.0% 18.9% 4.5% 2.3% 4.4% 2.1% 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 %   1.7% 16.6% 2.6% 1.6% 3.7% 1.4% 0.0% 0.0%   ROI %   2.3% 24.0% 3.6% 2.1% 4.9% 2.0% 0.0% 0.0%   ROE %   1.7% 19.4% 3.2% 1.9% 5.0% 1.9% 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 %   66.3% 64.7% 46.4% 52.7% 52.1% 53.8% 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, %   -295.5% -146.6% -88.1% -61.7% -130.4% -232.1% 0.0% 0.0%   Gearing %   0.0% 0.0% 10.2% 10.1% 9.7% 10.2% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 13.7% 8.9% 5.7% 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   2.3 1.8 1.3 1.7 1.5 1.7 0.0 0.0   Current Ratio   2.3 1.8 1.3 1.7 1.5 1.7 0.0 0.0   Cash and cash equivalent   748.3 714.4 472.7 401.7 802.3 1,221.1 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   708.0 564.6 260.5 492.2 495.4 666.8 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   51 122 92 82 78 92 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   51 122 92 82 83 92 0 0   EBIT / employee   6 86 18 10 18 8 0 0   Net earnings / employee   4 66 12 5 13 6 0 0