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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   1.7% 1.7% 1.7% 1.7% 1.7% 1.7% 1.7% 1.7%   Bankruptcy risk   5.9% 5.3% 3.7% 5.1% 5.1% 4.7% 15.4% 15.4%   Credit score (0-100)   40 43 51 42 43 44 13 13   Credit rating   BBB BBB BBB BBB BBB BBB 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   147 203 264 178 211 239 0.0 0.0   EBITDA   93.9 157 225 125 139 219 0.0 0.0   EBIT   1.5 56.5 83.3 63.7 48.2 139 0.0 0.0   Pre-tax profit (PTP)   -6.2 45.8 71.5 58.5 41.6 131.7 0.0 0.0   Net earnings   -5.4 35.1 55.8 44.0 30.6 100.5 0.0 0.0   Pre-tax profit without non-rec. items   -6.2 45.8 71.5 58.5 41.6 132 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   369 294 427 391 361 331 0.0 0.0   Shareholders equity total   124 159 180 174 155 205 105 105   Interest-bearing liabilities   144 52.3 60.8 61.2 60.8 17.1 0.0 0.0   Balance sheet total (assets)   408 366 697 430 396 408 105 105   Net Debt   137 -4.1 -45.6 37.2 41.1 5.0 -105 -105     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   147 203 264 178 211 239 0.0 0.0   Gross profit growth   -13.7% 37.9% 29.7% -32.6% 18.6% 13.5% -100.0% 0.0%   Employees   1 1 1 1 1 1 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)   408 366 697 430 396 408 105 105   Balance sheet change%   -19.2% -10.4% 90.6% -38.2% -8.0% 3.1% -74.2% 0.0%   Added value   93.9 156.7 224.7 124.6 109.1 219.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -172 -175 -9 -96 -121 -111 -331 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 5.0 5.0 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 (%)   1.0% 27.8% 31.6% 35.8% 22.9% 57.9% 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 %   0.3% 14.6% 15.7% 11.3% 11.7% 34.5% 0.0% 0.0%   ROI %   0.4% 18.6% 24.6% 16.2% 14.7% 47.7% 0.0% 0.0%   ROE %   -4.2% 24.7% 32.9% 24.8% 18.6% 55.8% 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 %   30.5% 43.6% 25.9% 40.5% 39.1% 50.3% 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, %   145.6% -2.6% -20.3% 29.8% 29.6% 2.3% 0.0% 0.0%   Gearing %   115.5% 32.8% 33.7% 35.1% 39.3% 8.3% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   5.9% 11.0% 21.4% 8.5% 10.9% 17.5% 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 0.4 0.8 0.3 0.2 0.2 0.0 0.0   Current Ratio   0.2 0.4 0.8 0.3 0.2 0.2 0.0 0.0   Cash and cash equivalent   6.9 56.4 106.4 24.0 19.6 12.1 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   -159.6 -91.4 -63.2 -87.9 -130.1 -86.3 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   94 157 225 125 109 219 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   94 157 225 125 139 219 0 0   EBIT / employee   1 57 83 64 48 139 0 0   Net earnings / employee   -5 35 56 44 31 101 0 0