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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   3.6% 3.6% 3.6% 3.6% 3.6% 3.6% 3.6% 3.6%   Bankruptcy risk   1.3% 1.6% 0.9% 1.1% 2.4% 2.1% 11.8% 11.8%   Credit score (0-100)   82 75 88 83 63 66 20 20   Credit rating   A A A A BBB A BB BB   Credit limit (kDKK)   15.8 1.8 157.2 58.8 0.0 0.1 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   1,725 1,722 2,353 1,925 1,639 1,645 0.0 0.0   EBITDA   305 306 831 286 22.4 57.9 0.0 0.0   EBIT   240 216 754 233 -31.0 -5.5 0.0 0.0   Pre-tax profit (PTP)   209.3 193.1 761.5 227.6 -49.3 -43.0 0.0 0.0   Net earnings   163.2 149.1 593.3 177.5 -39.8 -42.4 0.0 0.0   Pre-tax profit without non-rec. items   209 193 761 228 -49.3 -43.0 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   2.1 132 164 135 95.0 54.9 0.0 0.0   Shareholders equity total   737 840 1,333 1,010 793 751 551 551   Interest-bearing liabilities   366 5.1 0.0 462 291 435 0.0 0.0   Balance sheet total (assets)   1,858 1,883 2,160 1,955 1,625 1,636 551 551   Net Debt   345 -20.2 -258 420 264 404 -551 -551     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   1,725 1,722 2,353 1,925 1,639 1,645 0.0 0.0   Gross profit growth   22.3% -0.2% 36.6% -18.2% -14.8% 0.3% -100.0% 0.0%   Employees   4 4 4 4 4 4 0 0   Employee growth %   0.0% 0.0% 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)   1,858 1,883 2,160 1,955 1,625 1,636 551 551   Balance sheet change%   9.1% 1.3% 14.7% -9.5% -16.9% 0.7% -66.3% 0.0%   Added value   304.5 305.6 830.5 286.2 22.3 57.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -76 41 -45 -82 -93 -104 -55 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 (%)   13.9% 12.6% 32.0% 12.1% -1.9% -0.3% 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 %   13.6% 11.6% 37.8% 12.1% -1.0% -0.1% 0.0% 0.0%   ROI %   21.6% 22.2% 67.6% 17.1% -1.4% -0.1% 0.0% 0.0%   ROE %   24.9% 18.9% 54.6% 15.1% -4.4% -5.5% 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 %   39.7% 44.6% 61.7% 51.7% 49.1% 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, %   113.3% -6.6% -31.1% 146.8% 1,179.8% 697.9% 0.0% 0.0%   Gearing %   49.7% 0.6% 0.0% 45.8% 36.7% 58.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   7.0% 12.5% 145.7% 9.0% 8.3% 11.6% 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   0.2 0.3 0.7 0.3 0.2 0.2 0.0 0.0   Current Ratio   1.5 1.6 2.5 1.8 1.7 1.7 0.0 0.0   Cash and cash equivalent   21.1 25.3 258.4 42.3 27.4 31.1 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   599.1 572.0 1,114.2 743.0 562.8 557.7 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 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   76 76 208 72 6 14 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   76 76 208 72 6 14 0 0   EBIT / employee   60 54 188 58 -8 -1 0 0   Net earnings / employee   41 37 148 44 -10 -11 0 0