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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   2.0% 2.0% 2.0% 2.0% 2.0% 2.0% 2.0% 2.0%   Bankruptcy risk   2.0% 2.1% 1.0% 2.0% 6.0% 2.5% 7.6% 7.5%   Credit score (0-100)   70 68 87 67 38 62 32 33   Credit rating   A BBB A A BBB BBB BB BB   Credit limit (kDKK)   0.3 0.1 170.9 0.4 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   3,827 4,530 3,977 3,963 3,402 4,739 0.0 0.0   EBITDA   226 167 755 1,004 -58.4 562 0.0 0.0   EBIT   138 48.6 656 912 -151 468 0.0 0.0   Pre-tax profit (PTP)   37.5 -96.0 631.2 845.1 -163.9 366.9 0.0 0.0   Net earnings   24.8 -84.7 484.8 649.7 -126.4 259.6 0.0 0.0   Pre-tax profit without non-rec. items   37.5 -96.0 631 845 -164 367 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   303 270 192 121 99.7 161 0.0 0.0   Shareholders equity total   1,512 1,427 1,612 1,662 936 1,195 695 695   Interest-bearing liabilities   1,566 1,799 1,263 0.1 2.8 0.0 0.0 0.0   Balance sheet total (assets)   5,129 5,286 4,835 5,233 4,609 4,949 695 695   Net Debt   1,531 1,767 1,211 -201 -179 -1,255 -578 -578     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   3,827 4,530 3,977 3,963 3,402 4,739 0.0 0.0   Gross profit growth   4.2% 18.4% -12.2% -0.3% -14.2% 39.3% -100.0% 0.0%   Employees   11 0 10 8 8 8 0 0   Employee growth %   0.0% -100.0% 0.0% -20.0% 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)   5,129 5,286 4,835 5,233 4,609 4,949 695 695   Balance sheet change%   -0.4% 3.1% -8.5% 8.2% -11.9% 7.4% -86.0% 0.0%   Added value   226.3 166.8 755.0 1,003.9 -59.2 562.4 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   135 -3 -198 -183 -135 -54 -161 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 -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 (%)   3.6% 1.1% 16.5% 23.0% -4.4% 9.9% 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 %   2.7% 1.3% 13.9% 18.4% -2.9% 9.9% 0.0% 0.0%   ROI %   4.4% 2.1% 22.9% 40.4% -10.9% 44.0% 0.0% 0.0%   ROE %   1.6% -5.8% 31.9% 39.7% -9.7% 24.4% 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 %   29.5% 27.0% 33.3% 31.8% 20.3% 24.2% 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, %   676.2% 1,059.4% 160.3% -20.1% 306.5% -223.2% 0.0% 0.0%   Gearing %   103.6% 126.0% 78.3% 0.0% 0.3% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   6.3% 9.6% 4.6% 12.6% 1,465.7% 7,607.2% 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   0.4 0.5 0.7 0.7 0.6 0.7 0.0 0.0   Current Ratio   1.2 1.1 1.2 1.3 1.0 1.1 0.0 0.0   Cash and cash equivalent   35.1 32.2 51.9 201.4 181.7 1,255.5 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   624.5 537.7 695.9 1,067.7 179.5 462.5 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   21 0 76 125 -7 70 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   21 0 76 125 -7 70 0 0   EBIT / employee   13 0 66 114 -19 58 0 0   Net earnings / employee   2 0 48 81 -16 32 0 0