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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   5.7% 5.7% 5.7% 5.7% 5.7% 5.7% 5.7% 5.7%   Bankruptcy risk   2.2% 3.7% 2.1% 1.1% 1.5% 1.3% 12.1% 11.8%   Credit score (0-100)   67 53 67 82 75 78 20 20   Credit rating   BBB BBB A A A A BB BB   Credit limit (kDKK)   0.0 0.0 0.1 59.9 5.5 14.2 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   2,761 2,268 2,384 2,906 2,775 2,446 0.0 0.0   EBITDA   129 -283 327 362 140 279 0.0 0.0   EBIT   43.7 -375 280 315 58.3 207 0.0 0.0   Pre-tax profit (PTP)   41.9 -377.2 278.7 313.7 55.8 216.6 0.0 0.0   Net earnings   32.7 -296.7 214.5 244.7 40.8 167.0 0.0 0.0   Pre-tax profit without non-rec. items   41.9 -377 279 314 55.8 217 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   221 229 96.9 175 269 134 0.0 0.0   Shareholders equity total   789 493 707 952 993 760 560 560   Interest-bearing liabilities   0.0 89.3 93.7 73.5 72.0 174 0.0 0.0   Balance sheet total (assets)   1,821 1,601 1,433 1,800 1,830 1,642 560 560   Net Debt   -525 -66.6 -295 -231 -328 -0.6 -560 -560     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   2,761 2,268 2,384 2,906 2,775 2,446 0.0 0.0   Gross profit growth   44.1% -17.9% 5.1% 21.9% -4.5% -11.9% -100.0% 0.0%   Employees   5 5 4 5 5 4 0 0   Employee growth %   66.7% 0.0% -20.0% 25.0% 0.0% -20.0% -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)   1,821 1,601 1,433 1,800 1,830 1,642 560 560   Balance sheet change%   0.8% -12.1% -10.5% 25.6% 1.7% -10.3% -65.9% 0.0%   Added value   129.0 -283.0 326.5 362.1 104.9 279.1 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -20 -84 -179 32 12 -207 -134 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   2.0 -1.0 1.0 2.0 3.0 4.0 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% -16.5% 11.7% 10.9% 2.1% 8.5% 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 %   2.5% -21.7% 18.9% 19.9% 3.3% 12.8% 0.0% 0.0%   ROI %   5.7% -52.7% 40.7% 33.2% 5.3% 20.1% 0.0% 0.0%   ROE %   4.2% -46.3% 35.7% 29.5% 4.2% 19.1% 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 %   43.4% 30.8% 49.4% 52.9% 54.2% 46.3% 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, %   -407.0% 23.5% -90.4% -63.7% -234.1% -0.2% 0.0% 0.0%   Gearing %   0.0% 18.1% 13.3% 7.7% 7.3% 22.8% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 12.5% 8.2% 10.1% 6.2% 4.4% 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   1.6 1.2 1.9 2.0 2.1 1.9 0.0 0.0   Current Ratio   1.6 1.2 1.9 2.0 2.1 2.0 0.0 0.0   Cash and cash equivalent   525.1 155.9 388.8 304.2 399.7 174.2 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   543.9 218.1 588.0 743.3 755.0 681.5 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   26 -57 82 72 21 70 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   26 -57 82 72 28 70 0 0   EBIT / employee   9 -75 70 63 12 52 0 0   Net earnings / employee   7 -59 54 49 8 42 0 0