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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   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5%   Bankruptcy risk   6.5% 6.9% 8.5% 6.8% 7.0% 6.5% 13.4% 13.4%   Credit score (0-100)   38 36 29 34 34 36 17 17   Credit rating   BBB BBB BB BBB BBB BBB 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   1,398 1,682 1,279 1,537 1,568 2,456 0.0 0.0   EBITDA   368 609 73.3 -77.1 381 450 0.0 0.0   EBIT   276 522 -13.3 -179 262 334 0.0 0.0   Pre-tax profit (PTP)   228.1 551.7 -29.5 -201.1 254.9 334.1 0.0 0.0   Net earnings   239.8 426.8 -26.1 -161.8 190.3 249.5 0.0 0.0   Pre-tax profit without non-rec. items   228 552 -29.5 -201 255 334 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   346 260 173 149 116 0.0 0.0 0.0   Shareholders equity total   460 887 722 560 750 829 704 704   Interest-bearing liabilities   175 0.9 160 165 0.0 161 0.0 0.0   Balance sheet total (assets)   1,087 1,582 1,409 1,184 1,243 1,712 704 704   Net Debt   -233 -120 -0.3 -63.4 -308 68.3 -704 -704     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   1,398 1,682 1,279 1,537 1,568 2,456 0.0 0.0   Gross profit growth   -46.5% 20.3% -23.9% 20.1% 2.0% 56.7% -100.0% 0.0%   Employees   1 1 1 1 1 2 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 100.0% -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)   1,087 1,582 1,409 1,184 1,243 1,712 704 704   Balance sheet change%   25.6% 45.5% -10.9% -16.0% 5.0% 37.7% -58.9% 0.0%   Added value   367.9 609.0 73.3 -77.1 363.8 449.8 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -183 -173 -173 -126 -152 -232 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 -1.0 -2.0 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 (%)   19.8% 31.1% -1.0% -11.7% 16.7% 13.6% 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 %   28.3% 42.0% -0.9% -13.8% 23.5% 25.3% 0.0% 0.0%   ROI %   52.2% 73.5% -1.5% -22.3% 38.7% 43.0% 0.0% 0.0%   ROE %   70.4% 63.3% -3.2% -25.2% 29.1% 31.6% 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 %   42.3% 56.1% 51.2% 47.3% 60.4% 48.4% 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, %   -63.2% -19.7% -0.5% 82.1% -80.8% 15.2% 0.0% 0.0%   Gearing %   38.0% 0.1% 22.1% 29.5% 0.0% 19.5% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   25.5% 9.5% 20.1% 13.4% 36.8% 49.4% 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   1.0 1.8 1.6 1.5 2.1 1.8 0.0 0.0   Current Ratio   1.1 1.8 1.7 1.5 2.1 1.8 0.0 0.0   Cash and cash equivalent   407.7 120.9 159.9 228.4 307.7 92.9 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   39.6 552.9 474.1 336.6 559.9 679.5 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   368 609 73 -77 364 225 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   368 609 73 -77 381 225 0 0   EBIT / employee   276 522 -13 -179 262 167 0 0   Net earnings / employee   240 427 -26 -162 190 125 0 0