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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   5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0%   Bankruptcy risk   6.1% 3.2% 2.4% 2.8% 2.6% 6.9% 18.2% 18.0%   Credit score (0-100)   40 57 63 58 61 34 8 8   Credit rating   BBB BBB BBB BBB BBB BBB B B   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   598 885 620 848 837 197 0.0 0.0   EBITDA   410 698 57.4 59.9 125 -303 0.0 0.0   EBIT   398 685 44.6 42.0 117 -308 0.0 0.0   Pre-tax profit (PTP)   316.3 650.1 34.2 22.3 109.4 -316.6 0.0 0.0   Net earnings   245.9 506.2 23.8 11.7 91.0 -250.3 0.0 0.0   Pre-tax profit without non-rec. items   316 653 34.2 22.3 109 -317 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   40.5 27.7 14.9 35.2 28.0 22.9 0.0 0.0   Shareholders equity total   -151 355 379 391 482 231 -269 -269   Interest-bearing liabilities   1,707 0.0 149 48.2 28.8 12.4 269 269   Balance sheet total (assets)   2,727 927 1,055 958 1,085 339 0.0 0.0   Net Debt   1,299 -704 -378 -343 -332 -64.4 269 269     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   598 885 620 848 837 197 0.0 0.0   Gross profit growth   1.8% 48.0% -29.9% 36.8% -1.4% -76.4% -100.0% 0.0%   Employees   0 0 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)   2,727 927 1,055 958 1,085 339 0 0   Balance sheet change%   26.7% -66.0% 13.8% -9.2% 13.2% -68.8% -100.0% 0.0%   Added value   410.4 698.1 57.4 59.9 135.3 -303.2 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -26 -26 -26 2 -14 -10 -23 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 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 (%)   66.5% 77.5% 7.2% 4.9% 14.0% -156.4% 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 %   14.7% 36.0% 4.5% 4.2% 11.5% -43.3% 0.0% 0.0%   ROI %   24.6% 63.2% 10.0% 8.6% 24.5% -81.4% 0.0% 0.0%   ROE %   10.1% 32.8% 6.5% 3.0% 20.9% -70.2% 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 %   -5.2% 38.3% 35.9% 40.8% 44.4% 68.3% -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, %   316.4% -100.9% -659.2% -572.4% -266.2% 21.2% 0.0% 0.0%   Gearing %   -1,130.1% 0.0% 39.3% 12.3% 6.0% 5.3% -100.0% -100.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   5.4% 3.8% 14.0% 20.0% 20.8% 41.8% 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   1.0 1.6 1.6 1.6 1.8 2.9 0.0 0.0   Current Ratio   1.0 1.6 1.6 1.6 1.8 2.9 0.0 0.0   Cash and cash equivalent   408.6 704.4 527.2 390.8 360.8 76.7 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   -83.8 327.5 370.1 362.9 455.8 208.4 -134.3 -134.3   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 57 60 135 -303 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 57 60 125 -303 0 0   EBIT / employee   0 0 45 42 117 -308 0 0   Net earnings / employee   0 0 24 12 91 -250 0 0