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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   11.7% 6.9% 3.7% 4.9% 6.0% 7.6% 15.0% 14.7%   Credit score (0-100)   22 36 52 43 38 31 14 14   Credit rating   BB BBB BBB BBB BBB BB BB BB   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   1,204 1,350 1,050 1,465 1,051 195 0.0 0.0   EBITDA   229 310 503 98.1 6.7 45.5 0.0 0.0   EBIT   89.5 263 477 22.2 -67.6 -7.3 0.0 0.0   Pre-tax profit (PTP)   84.2 258.5 469.9 3.2 -93.1 -14.6 0.0 0.0   Net earnings   65.1 201.2 364.3 2.0 -73.1 -9.4 0.0 0.0   Pre-tax profit without non-rec. items   84.2 259 470 3.2 -93.1 -14.6 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   131 84.0 694 875 851 248 0.0 0.0   Shareholders equity total   194 288 541 430 357 348 298 298   Interest-bearing liabilities   0.0 57.0 532 646 555 69.3 0.0 0.0   Balance sheet total (assets)   569 623 1,428 1,470 1,193 510 298 298   Net Debt   -41.6 -305 346 425 495 -172 -298 -298     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   1,204 1,350 1,050 1,465 1,051 195 0.0 0.0   Gross profit growth   -10.2% 12.1% -22.2% 39.5% -28.2% -81.4% -100.0% 0.0%   Employees   2 3 1 4 1 1 0 0   Employee growth %   -50.0% 50.0% -66.7% 300.0% -75.0% 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)   569 623 1,428 1,470 1,193 510 298 298   Balance sheet change%   -16.3% 9.6% 129.2% 3.0% -18.9% -57.3% -41.6% 0.0%   Added value   228.8 309.9 503.4 98.1 8.2 45.5 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -174 -95 583 105 -98 -656 -248 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 -1.0 -2.0 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 (%)   7.4% 19.5% 45.4% 1.5% -6.4% -3.7% 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 %   14.4% 44.1% 46.5% 1.5% -5.1% -0.8% 0.0% 0.0%   ROI %   30.6% 84.2% 66.2% 2.0% -6.7% -1.1% 0.0% 0.0%   ROE %   40.2% 83.5% 87.9% 0.4% -18.6% -2.7% 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 %   34.2% 46.2% 37.9% 29.3% 29.9% 68.2% 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, %   -18.2% -98.3% 68.6% 433.4% 7,361.2% -378.2% 0.0% 0.0%   Gearing %   0.0% 19.8% 98.2% 150.3% 155.4% 19.9% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   18.4% 14.9% 2.4% 3.2% 4.3% 2.4% 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   1.5 1.9 2.9 1.3 0.9 1.6 0.0 0.0   Current Ratio   1.5 1.9 3.0 1.3 0.9 1.6 0.0 0.0   Cash and cash equivalent   41.6 361.6 186.1 221.0 59.5 241.2 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   140.7 253.2 485.2 128.2 -39.6 92.4 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   114 103 503 25 8 45 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   114 103 503 25 7 45 0 0   EBIT / employee   45 88 477 6 -68 -7 0 0   Net earnings / employee   33 67 364 1 -73 -9 0 0