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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   5.4% 5.4% 5.4% 5.4% 5.4% 5.4% 5.4% 5.4%   Bankruptcy risk   3.0% 3.0% 1.4% 1.5% 1.5% 3.5% 11.1% 10.9%   Credit score (0-100)   59 59 77 76 76 52 22 22   Credit rating   BBB BBB A A A BBB BB BB   Credit limit (kDKK)   0.0 0.0 6.3 6.1 5.8 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   486 616 791 784 839 654 0.0 0.0   EBITDA   59.3 115 284 277 281 9.0 0.0 0.0   EBIT   16.7 72.2 235 228 219 -53.7 0.0 0.0   Pre-tax profit (PTP)   5.1 63.0 197.7 214.5 189.8 -82.4 0.0 0.0   Net earnings   3.5 48.4 172.9 156.7 147.8 -68.6 0.0 0.0   Pre-tax profit without non-rec. items   5.1 63.0 198 214 190 -82.4 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   716 674 1,563 1,514 1,451 1,389 0.0 0.0   Shareholders equity total   547 595 768 925 1,072 1,004 804 804   Interest-bearing liabilities   158 136 636 502 419 329 0.0 0.0   Balance sheet total (assets)   983 1,069 1,823 1,861 2,039 1,837 804 804   Net Debt   123 17.0 599 483 125 155 -804 -804     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   486 616 791 784 839 654 0.0 0.0   Gross profit growth   0.9% 26.9% 28.4% -0.8% 7.0% -22.1% -100.0% 0.0%   Employees   2 3 3 3 3 3 0 0   Employee growth %   0.0% 50.0% 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)   983 1,069 1,823 1,861 2,039 1,837 804 804   Balance sheet change%   -5.0% 8.7% 70.6% 2.1% 9.6% -9.9% -56.2% 0.0%   Added value   59.3 114.8 283.6 276.9 267.1 9.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -85 -85 840 -97 -125 -125 -1,389 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 (%)   3.4% 11.7% 29.7% 29.1% 26.0% -8.2% 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 %   1.7% 7.0% 16.3% 12.4% 11.2% -2.8% 0.0% 0.0%   ROI %   2.3% 9.9% 21.9% 16.0% 14.7% -3.7% 0.0% 0.0%   ROE %   0.7% 8.5% 25.4% 18.5% 14.8% -6.6% 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 %   55.6% 55.7% 42.1% 49.7% 52.6% 54.6% 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, %   207.1% 14.8% 211.2% 174.5% 44.5% 1,719.8% 0.0% 0.0%   Gearing %   29.0% 22.8% 82.9% 54.2% 39.1% 32.8% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   6.8% 6.3% 9.7% 2.4% 6.2% 7.7% 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   0.8 1.1 0.5 0.9 1.2 0.9 0.0 0.0   Current Ratio   1.0 1.3 0.6 1.0 1.3 1.0 0.0 0.0   Cash and cash equivalent   35.5 118.7 37.6 18.3 294.1 174.4 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   -0.5 83.8 -143.2 5.7 143.3 -9.1 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   30 38 95 92 89 3 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   30 38 95 92 94 3 0 0   EBIT / employee   8 24 78 76 73 -18 0 0   Net earnings / employee   2 16 58 52 49 -23 0 0