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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   0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3%   Bankruptcy risk   2.4% 2.0% 1.8% 2.3% 1.9% 2.1% 18.8% 18.5%   Credit score (0-100)   65 70 72 64 70 66 7 8   Credit rating   BBB A A BBB A BBB B B   Credit limit (kDKK)   0.0 0.0 0.2 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 2019/6 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   106 183 103 102 115 111 0.0 0.0   EBITDA   106 183 103 102 115 111 0.0 0.0   EBIT   80.0 157 77.0 76.0 89.0 85.4 0.0 0.0   Pre-tax profit (PTP)   39.0 125.0 39.0 -2.0 7.0 -19.7 0.0 0.0   Net earnings   39.0 116.0 39.0 -2.0 7.0 -19.7 0.0 0.0   Pre-tax profit without non-rec. items   39.0 125 39.0 -2.0 7.0 -19.7 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   2,515 2,489 2,463 2,437 2,412 2,385 0.0 0.0   Shareholders equity total   63.0 179 218 217 224 204 78.7 78.7   Interest-bearing liabilities   1,267 1,155 997 869 722 589 0.0 0.0   Balance sheet total (assets)   2,528 2,544 2,463 2,437 2,412 2,402 78.7 78.7   Net Debt   1,254 1,155 997 869 722 572 -78.7 -78.7     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   106 183 103 102 115 111 0.0 0.0   Gross profit growth   231.3% 72.6% -43.7% -1.0% 12.7% -3.1% -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)   2,528 2,544 2,463 2,437 2,412 2,402 79 79   Balance sheet change%   -1.3% 0.6% -3.2% -1.1% -1.0% -0.4% -96.7% 0.0%   Added value   106.0 183.0 103.0 102.0 115.0 111.4 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -53 -52 -52 -52 -51 -53 -2,385 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   2.0 3.0 4.0 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 (%)   75.5% 85.8% 74.8% 74.5% 77.4% 76.6% 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 %   3.1% 6.2% 3.1% 3.1% 3.7% 3.5% 0.0% 0.0%   ROI %   3.4% 6.7% 3.4% 3.5% 4.3% 4.3% 0.0% 0.0%   ROE %   89.7% 95.9% 19.6% -0.9% 3.2% -9.2% 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 %   2.5% 7.0% 8.9% 8.9% 9.3% 8.5% 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, %   1,183.0% 631.1% 968.0% 852.0% 627.8% 513.4% 0.0% 0.0%   Gearing %   2,011.1% 645.3% 457.3% 400.5% 322.3% 289.3% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.1% 2.6% 3.5% 8.4% 10.3% 16.0% 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   0.0 0.1 0.0 0.0 0.0 0.0 0.0 0.0   Current Ratio   0.0 0.1 0.0 0.0 0.0 0.0 0.0 0.0   Cash and cash equivalent   13.0 0.0 0.0 0.0 0.0 17.2 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   -376.0 -358.0 -432.0 -513.0 -566.0 -650.1 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   106 183 103 102 115 111 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   106 183 103 102 115 111 0 0   EBIT / employee   80 157 77 76 89 85 0 0   Net earnings / employee   39 116 39 -2 7 -20 0 0