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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   1.2% 1.2% 1.2% 1.2% 1.2% 1.2% 1.2% 1.2%   Bankruptcy risk   6.3% 3.3% 2.6% 3.4% 9.4% 16.5% 16.6% 16.6%   Credit score (0-100)   39 56 61 52 25 10 11 11   Credit rating   BBB BBB BBB BBB BB BB BB BB   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   735 1,161 1,000 1,091 106 -10.3 0.0 0.0   EBITDA   269 583 386 485 -327 -11.2 0.0 0.0   EBIT   269 583 386 485 -327 -11.2 0.0 0.0   Pre-tax profit (PTP)   268.6 514.0 383.8 480.3 -328.5 -11.3 0.0 0.0   Net earnings   209.4 454.8 299.3 374.7 -328.5 -11.3 0.0 0.0   Pre-tax profit without non-rec. items   269 583 384 480 -329 -11.3 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   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   210 414 464 638 260 249 149 149   Interest-bearing liabilities   0.0 0.0 0.0 0.0 4.5 0.0 0.0 0.0   Balance sheet total (assets)   540 736 868 933 385 356 149 149   Net Debt   -277 -474 -476 -654 -269 -235 -149 -149     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   735 1,161 1,000 1,091 106 -10.3 0.0 0.0   Gross profit growth   0.0% 58.1% -13.9% 9.2% -90.3% 0.0% 0.0% 0.0%   Employees   1 1 1 1 1 0 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% -100.0% 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)   540 736 868 933 385 356 149 149   Balance sheet change%   0.0% 36.4% 18.0% 7.4% -58.8% -7.4% -58.3% 0.0%   Added value   268.6 583.1 385.8 485.4 -327.1 -11.2 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 0 0 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   1.0 2.0 3.0 4.0 -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 (%)   36.6% 50.2% 38.6% 44.5% -309.0% 109.0% 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 %   49.8% 91.4% 48.1% 53.9% -49.6% -3.0% 0.0% 0.0%   ROI %   128.1% 186.9% 87.9% 88.1% -72.5% -4.4% 0.0% 0.0%   ROE %   99.9% 145.8% 68.2% 68.0% -73.1% -4.4% 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 %   38.8% 56.3% 53.4% 68.4% 67.6% 69.8% 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, %   -103.2% -81.3% -123.5% -134.8% 82.1% 2,093.4% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 1.7% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 0.0% 66.5% 3.3% 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   2.0 3.8 2.7 4.9 3.1 3.3 0.0 0.0   Current Ratio   2.0 3.8 2.7 4.9 3.1 3.3 0.0 0.0   Cash and cash equivalent   277.2 473.9 476.4 654.3 273.1 235.0 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   268.8 542.7 548.2 744.1 259.9 248.6 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 2019/6 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   269 583 386 485 -327 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   269 583 386 485 -327 0 0 0   EBIT / employee   269 583 386 485 -327 0 0 0   Net earnings / employee   209 455 299 375 -329 0 0 0