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1000.0 Bankruptcy Risk  2018 2019/6 2019 2020/6 2020 N/A 2021 2021/12 2022 2022/12 2023 2023/12 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   2.5% 2.6% 0.0% 1.8% 1.5% 1.3% 9.5% 9.3%   Credit score (0-100)   64 63 0 70 75 79 26 26   Credit rating   BBB BBB N/A A A A BB BB   Credit limit (kDKK)   0.0 0.0 26.6 2.7 17.3 87.8 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 N/A 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   7,662 6,227 0.0 13,338 9,523 9,426 0.0 0.0   EBITDA   744 725 0.0 1,547 988 1,174 0.0 0.0   EBIT   -480 408 0.0 567 249 358 0.0 0.0   Pre-tax profit (PTP)   -496.4 411.8 0.0 651.5 308.0 415.8 0.0 0.0   Net earnings   -396.7 317.3 0.0 511.3 236.5 329.7 0.0 0.0   Pre-tax profit without non-rec. items   -496 412 0.0 651 308 416 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 2019/6 2019 2020/6 2020 N/A 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Tangible assets total   3,192 2,858 0.0 3,109 3,071 2,242 0.0 0.0   Shareholders equity total   2,935 2,252 0.0 2,764 3,000 3,330 2,830 2,830   Interest-bearing liabilities   788 507 0.0 413 364 333 0.0 0.0   Balance sheet total (assets)   7,160 7,094 526 7,818 6,496 7,256 2,830 2,830   Net Debt   -916 -97.4 -526 -1,563 -0.6 -1,537 -2,830 -2,830     See the entire balance sheet 1000.0 Volume  2018 2019/6 2019 2020/6 2020 N/A 2021 2021/12 2022 2022/12 2023 2023/12 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   7,662 6,227 0.0 13,338 9,523 9,426 0.0 0.0   Gross profit growth   -14.7% -18.7% -100.0% 0.0% -28.6% -1.0% -100.0% 0.0%   Employees   15 12 0 16 17 17 0 0   Employee growth %   0.0% -20.0% -100.0% 0.0% 6.3% 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)   7,160 7,094 526 7,818 6,496 7,256 2,830 2,830   Balance sheet change%   -22.3% -0.9% -92.6% 1,386.5% -16.9% 11.7% -61.0% 0.0%   Added value   743.7 725.4 0.0 1,547.5 1,229.4 1,174.5 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -2,893 -651 -2,858 2,129 -777 -1,645 -2,242 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 0.0 1.0 2.0 3.0 0.0 0.0   1000.0 Profitability  2018 2019/6 2019 2020/6 2020 N/A 2021 2021/12 2022 2022/12 2023 2023/12 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 (%)   -6.3% 6.5% 0.0% 4.3% 2.6% 3.8% 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 %   -5.3% 6.4% 0.0% 17.2% 5.0% 6.9% 0.0% 0.0%   ROI %   -7.4% 10.1% 0.0% 26.7% 7.1% 9.2% 0.0% 0.0%   ROE %   -12.7% 12.2% 0.0% 37.0% 8.2% 10.4% 0.0% 0.0%   1000.0 Solidity  2018 2019/6 2019 2020/6 2020 N/A 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Equity ratio %   41.0% 31.7% 0.0% 35.3% 46.2% 45.9% 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, %   -123.1% -13.4% 0.0% -101.0% -0.1% -130.9% 0.0% 0.0%   Gearing %   26.8% 22.5% 0.0% 14.9% 12.1% 10.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   5.5% 6.5% 0.0% 31.5% 12.9% 16.4% 0.0% 0.0%   1000.0 Liquidity  2018 2019/6 2019 2020/6 2020 N/A 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Quick Ratio   1.5 1.1 0.0 1.4 2.1 1.9 0.0 0.0   Current Ratio   1.5 1.1 0.0 1.4 2.1 1.9 0.0 0.0   Cash and cash equivalent   1,703.1 604.9 526.0 1,976.1 364.2 1,869.9 0.0 0.0   1000.0 Capital use efficiency  2018 2019/6 2019 2020/6 2020 N/A 2021 2021/12 2022 2022/12 2023 2023/12 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   1,178.3 284.6 526.0 1,173.5 1,628.5 2,186.7 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 N/A 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   50 60 0 97 72 69 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   50 60 0 97 58 69 0 0   EBIT / employee   -32 34 0 35 15 21 0 0   Net earnings / employee   -26 26 0 32 14 19 0 0