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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   5.5% 5.5% 5.5% 5.5% 5.5% 5.5% 5.5% 5.5%   Bankruptcy risk   3.4% 3.7% 2.2% 2.2% 2.0% 1.6% 14.7% 14.7%   Credit score (0-100)   55 53 65 65 68 74 14 14   Credit rating   BBB BBB BBB BBB A A BB BB   Credit limit (kDKK)   0.0 0.0 0.0 0.0 0.1 2.5 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   906 830 632 677 661 750 0.0 0.0   EBITDA   29.5 91.8 242 145 106 194 0.0 0.0   EBIT   -14.5 47.8 198 101 75.6 191 0.0 0.0   Pre-tax profit (PTP)   1.4 27.4 234.9 47.3 81.1 221.3 0.0 0.0   Net earnings   0.3 21.1 183.1 36.3 62.6 171.6 0.0 0.0   Pre-tax profit without non-rec. items   1.4 27.4 235 47.3 81.1 221 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   171 127 83.2 39.2 9.0 6.4 0.0 0.0   Shareholders equity total   671 584 656 580 528 582 335 335   Interest-bearing liabilities   147 181 237 279 0.0 0.0 0.0 0.0   Balance sheet total (assets)   1,055 996 1,079 1,037 1,068 1,090 335 335   Net Debt   -65.2 -34.7 -65.2 -81.3 -401 -379 -335 -335     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   906 830 632 677 661 750 0.0 0.0   Gross profit growth   -3.5% -8.4% -23.9% 7.2% -2.4% 13.4% -100.0% 0.0%   Employees   0 0 0 0 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)   1,055 996 1,079 1,037 1,068 1,090 335 335   Balance sheet change%   -6.7% -5.6% 8.3% -3.9% 3.0% 2.1% -69.3% 0.0%   Added value   29.5 91.8 241.6 144.5 119.6 194.2 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -88 -88 -88 -88 -60 -5 -6 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   -1.0 1.0 2.0 3.0 4.0 5.0 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 (%)   -1.6% 5.8% 31.3% 14.8% 11.4% 25.5% 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 %   0.2% 4.7% 22.8% 9.5% 7.8% 22.1% 0.0% 0.0%   ROI %   0.2% 5.9% 28.1% 11.4% 11.9% 42.9% 0.0% 0.0%   ROE %   0.0% 3.4% 29.5% 5.9% 11.3% 30.9% 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 %   63.6% 58.6% 60.8% 55.9% 49.4% 53.3% 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, %   -221.0% -37.7% -27.0% -56.2% -379.3% -195.0% 0.0% 0.0%   Gearing %   21.9% 31.0% 36.1% 48.2% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.5% 12.5% 0.7% 20.6% 1.0% 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   0.6 0.5 0.7 0.8 0.8 0.8 0.0 0.0   Current Ratio   0.8 0.8 1.0 1.0 0.9 0.9 0.0 0.0   Cash and cash equivalent   212.2 215.5 302.2 360.6 401.4 378.6 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   -61.3 -89.1 -16.9 -5.4 -35.2 -25.4 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 0 120 194 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 106 194 0 0   EBIT / employee   0 0 0 0 76 191 0 0   Net earnings / employee   0 0 0 0 63 172 0 0