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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   2.4% 2.4% 2.4% 2.4% 2.4% 2.4% 2.4% 2.4%   Bankruptcy risk   5.7% 9.2% 11.3% 11.3% 11.6% 11.7% 16.6% 16.6%   Credit score (0-100)   41 28 21 20 20 19 11 11   Credit rating   BBB BB BB BB 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   361 444 503 419 590 609 0.0 0.0   EBITDA   19.0 41.4 13.4 -68.7 92.8 -12.3 0.0 0.0   EBIT   19.0 41.4 13.4 -68.7 92.8 -12.3 0.0 0.0   Pre-tax profit (PTP)   17.5 40.5 10.3 -72.7 87.1 -19.1 0.0 0.0   Net earnings   13.9 31.5 7.9 -57.0 67.1 -16.0 0.0 0.0   Pre-tax profit without non-rec. items   17.5 40.5 10.3 -72.7 87.1 -19.1 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   78.3 110 118 60.6 128 112 61.7 61.7   Interest-bearing liabilities   13.4 4.4 22.1 26.7 54.0 66.0 0.0 0.0   Balance sheet total (assets)   139 224 212 129 232 251 61.7 61.7   Net Debt   -53.4 -166 -166 -73.7 -150 -150 -61.7 -61.7     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   361 444 503 419 590 609 0.0 0.0   Gross profit growth   -22.6% 23.0% 13.4% -16.7% 40.6% 3.3% -100.0% 0.0%   Employees   0 0 0 0 0 1 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)   139 224 212 129 232 251 62 62   Balance sheet change%   -22.2% 60.9% -5.6% -39.1% 80.5% 7.8% -75.4% 0.0%   Added value   19.0 41.4 13.4 -68.7 92.8 -12.3 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   3.0 4.0 5.0 -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 (%)   5.3% 9.3% 2.7% -16.4% 15.7% -2.0% 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 %   11.9% 22.8% 6.2% -40.4% 51.4% -5.1% 0.0% 0.0%   ROI %   18.6% 40.2% 10.6% -60.5% 69.0% -6.9% 0.0% 0.0%   ROE %   19.5% 33.5% 6.9% -64.0% 71.2% -13.4% 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 %   56.2% 49.0% 55.6% 47.1% 54.9% 44.6% 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, %   -281.7% -401.1% -1,233.2% 107.3% -161.2% 1,212.4% 0.0% 0.0%   Gearing %   17.1% 4.0% 18.8% 44.0% 42.3% 59.1% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   4.9% 10.1% 23.5% 16.5% 14.3% 11.3% 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   2.3 2.0 2.3 1.9 2.2 1.8 0.0 0.0   Current Ratio   2.3 2.0 2.3 1.9 2.2 1.8 0.0 0.0   Cash and cash equivalent   66.7 170.4 187.7 100.4 203.6 215.5 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   78.3 109.8 117.6 60.6 127.7 111.7 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   0 0 0 0 0 -12 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 0 -12 0 0   EBIT / employee   0 0 0 0 0 -12 0 0   Net earnings / employee   0 0 0 0 0 -16 0 0