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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   6.4% 5.2% 3.3% 3.2% 3.3% 4.2% 15.2% 14.9%   Credit score (0-100)   38 44 55 54 55 47 13 14   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   88.3 175 443 385 425 343 0.0 0.0   EBITDA   39.1 37.8 160 125 134 52.1 0.0 0.0   EBIT   19.3 3.1 133 95.4 101 -0.7 0.0 0.0   Pre-tax profit (PTP)   18.3 2.8 136.7 98.5 104.3 5.7 0.0 0.0   Net earnings   14.0 2.2 106.7 77.2 81.3 4.8 0.0 0.0   Pre-tax profit without non-rec. items   18.3 2.8 137 98.5 104 5.7 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   138 104 76.9 282 283 391 0.0 0.0   Shareholders equity total   156 158 265 287 340 320 280 280   Interest-bearing liabilities   0.0 0.0 3.2 53.0 3.7 199 0.0 0.0   Balance sheet total (assets)   203 225 455 466 442 615 280 280   Net Debt   -39.1 -91.5 -83.7 12.3 -40.1 124 -280 -280     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   88.3 175 443 385 425 343 0.0 0.0   Gross profit growth   -65.6% 97.9% 153.4% -13.2% 10.4% -19.3% -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)   203 225 455 466 442 615 280 280   Balance sheet change%   -12.0% 10.5% 102.7% 2.3% -5.2% 39.3% -54.5% 0.0%   Added value   39.1 37.8 160.3 124.7 130.3 52.1 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -40 -69 -54 176 -32 55 -391 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   1.0 2.0 3.0 4.0 5.0 -1.0 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 (%)   21.9% 1.8% 30.1% 24.8% 23.8% -0.2% 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 %   9.0% 1.5% 40.6% 21.6% 23.0% 1.5% 0.0% 0.0%   ROI %   12.8% 1.9% 63.5% 31.9% 29.1% 1.7% 0.0% 0.0%   ROE %   9.4% 1.4% 50.5% 28.0% 25.9% 1.5% 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 %   76.7% 70.4% 58.1% 61.6% 77.0% 52.0% 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, %   -100.0% -242.3% -52.2% 9.9% -30.0% 238.5% 0.0% 0.0%   Gearing %   0.0% 0.0% 1.2% 18.5% 1.1% 62.3% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 76.0% 4.1% 0.4% 2.1% 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 2.0 2.0 1.1 2.0 0.8 0.0 0.0   Current Ratio   1.5 2.0 2.0 1.1 2.0 0.8 0.0 0.0   Cash and cash equivalent   39.1 91.5 86.9 40.6 43.8 75.0 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   22.9 59.2 191.3 17.8 77.7 -42.9 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   39 38 160 125 130 52 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   39 38 160 125 134 52 0 0   EBIT / employee   19 3 133 95 101 -1 0 0   Net earnings / employee   14 2 107 77 81 5 0 0