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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   6.0% 6.0% 6.0% 6.0% 6.0% 6.0% 6.0% 6.0%   Bankruptcy risk   8.0% 5.0% 3.8% 2.6% 3.7% 8.2% 16.5% 16.2%   Credit score (0-100)   32 45 51 60 51 29 11 11   Credit rating   BB BBB BBB BBB 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   527 313 357 520 425 365 0.0 0.0   EBITDA   103 33.7 124 175 48.1 -31.8 0.0 0.0   EBIT   92.0 10.0 69.3 120 12.6 -58.1 0.0 0.0   Pre-tax profit (PTP)   90.6 7.2 62.8 109.1 5.3 -75.9 0.0 0.0   Net earnings   70.6 6.3 49.0 79.2 2.9 -55.1 0.0 0.0   Pre-tax profit without non-rec. items   90.6 7.2 62.8 109 5.3 -75.9 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   45.5 83.6 72.6 64.9 61.8 35.5 0.0 0.0   Shareholders equity total   44.6 51.0 140 219 222 167 127 127   Interest-bearing liabilities   30.0 79.8 39.8 16.2 1.8 0.0 0.0 0.0   Balance sheet total (assets)   148 232 401 527 409 225 127 127   Net Debt   -72.9 -49.8 -235 -394 -264 -187 -127 -127     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   527 313 357 520 425 365 0.0 0.0   Gross profit growth   399.1% -40.6% 14.1% 45.5% -18.3% -14.1% -100.0% 0.0%   Employees   1 1 1 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   148 232 401 527 409 225 127 127   Balance sheet change%   178.7% 56.6% 72.6% 31.4% -22.4% -45.1% -43.5% 0.0%   Added value   103.4 33.7 124.1 175.2 67.6 -31.8 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   34 14 -66 -63 -39 -53 -36 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 3.0 4.0 5.0 -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 (%)   17.5% 3.2% 19.4% 23.1% 3.0% -15.9% 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 %   80.8% 5.2% 21.9% 25.9% 2.7% -18.3% 0.0% 0.0%   ROI %   175.9% 9.7% 44.6% 58.0% 5.5% -29.7% 0.0% 0.0%   ROE %   144.3% 13.3% 51.3% 44.1% 1.3% -28.3% 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 %   30.1% 21.9% 34.9% 41.6% 54.3% 74.3% 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, %   -70.6% -147.6% -189.2% -224.6% -548.4% 588.3% 0.0% 0.0%   Gearing %   67.2% 156.4% 28.4% 7.4% 0.8% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   4.8% 5.0% 10.9% 40.0% 81.8% 2,008.0% 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   1.0 0.8 1.3 1.5 1.9 3.3 0.0 0.0   Current Ratio   1.0 0.8 1.3 1.5 1.9 3.3 0.0 0.0   Cash and cash equivalent   102.9 129.6 274.6 409.7 265.4 187.3 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   -0.8 -32.7 67.4 154.2 160.3 131.5 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   103 34 124 175 68 -32 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   103 34 124 175 48 -32 0 0   EBIT / employee   92 10 69 120 13 -58 0 0   Net earnings / employee   71 6 49 79 3 -55 0 0