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1000.0 Bankruptcy Risk  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 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   1.8% 1.1% 1.1% 2.8% 2.1% 3.9% 19.9% 19.5%   Credit score (0-100)   73 84 84 57 67 49 6 6   Credit rating   A A A BBB A BBB B B   Credit limit (kDKK)   0.4 51.1 57.1 0.0 0.1 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 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   1,995 2,199 2,590 2,441 2,264 1,672 0.0 0.0   EBITDA   290 598 341 131 230 -271 0.0 0.0   EBIT   212 491 213 -31.4 127 -370 0.0 0.0   Pre-tax profit (PTP)   190.3 475.4 206.4 -75.1 78.0 -469.6 0.0 0.0   Net earnings   148.2 370.8 159.7 -59.3 52.6 -367.5 0.0 0.0   Pre-tax profit without non-rec. items   190 475 206 -75.1 78.0 -470 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 2024e N/A 2025e N/A Tangible assets total   374 434 390 528 489 390 0.0 0.0   Shareholders equity total   484 855 959 844 839 413 2.9 2.9   Interest-bearing liabilities   527 0.0 263 684 547 483 0.0 0.0   Balance sheet total (assets)   1,746 1,504 1,907 2,767 2,095 1,817 2.9 2.9   Net Debt   527 -120 263 684 547 483 -2.9 -2.9     See the entire balance sheet 1000.0 Volume  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 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   1,995 2,199 2,590 2,441 2,264 1,672 0.0 0.0   Gross profit growth   20.0% 10.2% 17.8% -5.8% -7.2% -26.2% -100.0% 0.0%   Employees   5 5 6 6 6 5 0 0   Employee growth %   0.0% 0.0% 20.0% 0.0% 0.0% -16.7% -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)   1,746 1,504 1,907 2,767 2,095 1,817 3 3   Balance sheet change%   13.3% -13.9% 26.8% 45.1% -24.3% -13.3% -99.8% 0.0%   Added value   289.7 597.7 340.7 131.3 289.6 -271.1 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -96 -47 -171 -25 -142 -198 -390 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 -1.0 1.0 -1.0 0.0 0.0   1000.0 Profitability  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 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 (%)   10.6% 22.3% 8.2% -1.3% 5.6% -22.1% 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 %   12.9% 30.2% 12.5% -1.3% 5.2% -18.9% 0.0% 0.0%   ROI %   22.7% 51.3% 20.1% -2.3% 8.6% -32.1% 0.0% 0.0%   ROE %   36.2% 55.4% 17.6% -6.6% 6.3% -58.7% 0.0% 0.0%   1000.0 Solidity  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 2024e N/A 2025e N/A Equity ratio %   27.7% 56.8% 50.3% 30.5% 40.1% 22.7% 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, %   182.0% -20.0% 77.2% 521.1% 237.4% -178.2% 0.0% 0.0%   Gearing %   109.0% 0.0% 27.4% 81.1% 65.1% 117.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   4.2% 5.8% 5.2% 9.2% 7.9% 19.3% 0.0% 0.0%   1000.0 Liquidity  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 2024e N/A 2025e N/A Quick Ratio   1.1 1.6 1.5 1.0 1.1 1.0 0.0 0.0   Current Ratio   1.1 1.7 1.6 1.2 1.3 1.0 0.0 0.0   Cash and cash equivalent   0.0 119.6 0.0 0.0 0.0 0.0 0.0 0.0   1000.0 Capital use efficiency  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 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   133.0 444.5 587.3 318.7 371.9 22.8 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 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 2024e N/A 2025e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   58 120 57 22 48 -54 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   58 120 57 22 38 -54 0 0   EBIT / employee   42 98 36 -5 21 -74 0 0   Net earnings / employee   30 74 27 -10 9 -74 0 0