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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   6.6% 6.1% 5.9% 7.6% 6.7% 9.3% 16.5% 16.5%   Credit score (0-100)   38 39 39 31 35 25 11 11   Credit rating   BBB BBB BBB BB BBB 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   848 871 737 337 123 305 0.0 0.0   EBITDA   302 192 256 14.4 -121 72.6 0.0 0.0   EBIT   287 170 231 14.4 -121 72.6 0.0 0.0   Pre-tax profit (PTP)   276.4 151.9 209.3 -10.8 -145.6 43.5 0.0 0.0   Net earnings   213.5 118.2 163.1 -9.4 -117.5 35.1 0.0 0.0   Pre-tax profit without non-rec. items   276 152 209 -10.8 -146 43.5 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   472 390 433 264 146 182 102 102   Interest-bearing liabilities   484 636 710 824 794 726 0.0 0.0   Balance sheet total (assets)   1,408 1,430 1,511 1,265 1,062 1,137 102 102   Net Debt   408 570 334 824 783 690 -102 -102     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   848 871 737 337 123 305 0.0 0.0   Gross profit growth   73.6% 2.8% -15.4% -54.3% -63.5% 148.2% -100.0% 0.0%   Employees   0 0 0 1 1 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 -679.3 -481.4 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   1,408 1,430 1,511 1,265 1,062 1,137 102 102   Balance sheet change%   53.1% 1.5% 5.7% -16.3% -16.0% 7.0% -91.1% 0.0%   Added value   302.1 871.2 737.0 14.4 -121.4 72.6 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -15 -22 -25 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 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 (%)   33.8% 19.5% 31.3% 4.3% -98.7% 23.8% 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 %   24.6% 12.0% 15.7% 1.0% -10.4% 6.6% 0.0% 0.0%   ROI %   34.3% 17.1% 21.3% 1.3% -12.0% 7.9% 0.0% 0.0%   ROE %   45.9% 27.4% 39.6% -2.7% -57.3% 21.4% 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 %   33.5% 27.3% 28.7% 20.9% 13.8% 16.0% 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, %   135.1% 297.0% 130.7% 5,719.2% -644.8% 949.8% 0.0% 0.0%   Gearing %   102.5% 163.1% 163.8% 312.1% 542.1% 399.7% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.8% 3.2% 3.2% 3.3% 3.0% 3.8% 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   1.4 1.3 1.4 1.2 1.1 1.2 0.0 0.0   Current Ratio   1.5 1.4 1.4 1.3 1.2 1.2 0.0 0.0   Cash and cash equivalent   75.6 66.6 375.8 0.0 10.8 35.6 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   472.1 390.3 433.3 263.9 146.4 181.5 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   0 0 0 14 -121 73 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 14 -121 73 0 0   EBIT / employee   0 0 0 14 -121 73 0 0   Net earnings / employee   0 0 0 -9 -117 35 0 0