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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   5.9% 5.9% 5.9% 5.9% 5.9% 5.9% 5.9% 5.9%   Bankruptcy risk   5.7% 4.3% 5.0% 4.0% 4.9% 3.1% 16.1% 16.1%   Credit score (0-100)   42 49 44 48 44 56 11 11   Credit rating   BBB BBB BBB 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   750 473 537 767 765 909 0.0 0.0   EBITDA   36.4 33.4 -23.8 146 -40.8 34.5 0.0 0.0   EBIT   34.1 27.5 -29.9 140 -51.0 24.5 0.0 0.0   Pre-tax profit (PTP)   34.1 27.1 -31.0 140.5 -49.3 26.3 0.0 0.0   Net earnings   25.7 20.1 -31.1 112.6 -41.7 18.0 0.0 0.0   Pre-tax profit without non-rec. items   34.1 27.1 -31.0 141 -49.3 26.3 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   12.8 22.7 16.5 10.4 30.7 20.7 0.0 0.0   Shareholders equity total   81.3 101 70.3 183 141 159 104 104   Interest-bearing liabilities   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   255 381 284 420 466 457 104 104   Net Debt   -49.4 -148 -109 -182 -212 -175 -104 -104     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   750 473 537 767 765 909 0.0 0.0   Gross profit growth   0.0% -37.0% 13.4% 43.0% -0.3% 18.9% -100.0% 0.0%   Employees   2 2 2 2 2 2 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)   255 381 284 420 466 457 104 104   Balance sheet change%   0.0% 49.4% -25.4% 47.8% 11.1% -1.9% -77.3% 0.0%   Added value   36.4 33.4 -23.8 146.4 -44.9 34.5 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   11 4 -12 -12 10 -20 -21 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 -1.0 1.0 -1.0 1.0 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 (%)   4.5% 5.8% -5.6% 18.3% -6.7% 2.7% 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 %   13.6% 9.1% -8.9% 40.3% -10.7% 5.9% 0.0% 0.0%   ROI %   38.6% 22.7% -23.4% 95.5% -26.9% 17.9% 0.0% 0.0%   ROE %   31.5% 22.0% -36.3% 88.9% -25.7% 12.0% 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 %   32.5% 26.7% 24.8% 43.6% 30.3% 34.8% 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, %   -135.9% -444.0% 457.8% -124.5% 519.5% -505.6% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 0.0% 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% 0.0% 0.0% 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   1.5 1.7 1.4 2.0 1.3 1.5 0.0 0.0   Current Ratio   1.5 1.7 1.4 2.0 1.3 1.5 0.0 0.0   Cash and cash equivalent   49.4 148.4 108.8 182.2 211.9 174.7 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   77.0 142.9 70.5 199.5 110.5 139.3 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   18 17 -12 73 -22 17 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   18 17 -12 73 -20 17 0 0   EBIT / employee   17 14 -15 70 -26 12 0 0   Net earnings / employee   13 10 -16 56 -21 9 0 0