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1000.0 Bankruptcy Risk  2018 2019/5 2019 2020/5 2020 2021/5 2021 2022/5 2022 2023/5 2023 2024/5 2024e N/A 2025e N/A Bankruptcy risk for industry   3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0%   Bankruptcy risk   0.4% 2.2% 2.3% 4.7% 1.0% 1.9% 4.9% 4.5%   Credit score (0-100)   100 67 65 44 86 69 45 47   Credit rating   AAA BBB BBB BBB A A BBB BBB   Credit limit (kDKK)   15,905.6 5.7 3.6 0.0 8,030.4 25.8 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2018 2019/5 2019 2020/5 2020 2021/5 2021 2022/5 2022 2023/5 2023 2024/5 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   89,218 105,666 97,176 82,755 74,815 67,187 0.0 0.0   EBITDA   15,986 16,641 10,055 -6,635 -1,393 -12,348 0.0 0.0   EBIT   11,423 16,641 10,055 -6,635 -7,669 -27,101 0.0 0.0   Pre-tax profit (PTP)   11,054.8 15,750.0 10,906.0 -1,233.0 -8,092.4 -35,296.8 0.0 0.0   Net earnings   8,578.5 15,750.0 10,906.0 -1,233.0 -6,598.1 -31,622.9 0.0 0.0   Pre-tax profit without non-rec. items   11,055 16,641 10,055 -6,635 -8,092 -35,297 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 2019/5 2019 2020/5 2020 2021/5 2021 2022/5 2022 2023/5 2023 2024/5 2024e N/A 2025e N/A Tangible assets total   65,628 0.0 0.0 0.0 67,868 63,556 0.0 0.0   Shareholders equity total   130,512 140,024 148,576 141,230 132,771 101,529 95,122 95,122   Interest-bearing liabilities   39,604 0.0 0.0 0.0 76,505 78,124 0.0 0.0   Balance sheet total (assets)   208,050 235,785 257,670 253,988 241,108 214,129 95,122 95,122   Net Debt   29,036 0.0 0.0 0.0 73,350 76,636 -89,600 -89,600     See the entire balance sheet 1000.0 Volume  2018 2019/5 2019 2020/5 2020 2021/5 2021 2022/5 2022 2023/5 2023 2024/5 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   89,218 105,666 97,176 82,755 74,815 67,187 0.0 0.0   Gross profit growth   10.9% 18.4% -8.0% -14.8% -9.6% -10.2% -100.0% 0.0%   Employees   197 204 208 210 171 171 0 0   Employee growth %   -2.5% 3.6% 2.0% 1.0% -18.6% 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)   208,050 235,785 257,670 253,988 241,108 214,129 95,122 95,122   Balance sheet change%   12.2% 13.3% 9.3% -1.4% -5.1% -11.2% -55.6% 0.0%   Added value   15,986.3 16,641.0 10,055.0 -6,635.0 -7,668.9 -12,348.1 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   881 -67,416 0 0 78,264 -28,411 -65,359 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 -1.0 -2.0 -3.0 0.0 0.0   1000.0 Profitability  2018 2019/5 2019 2020/5 2020 2021/5 2021 2022/5 2022 2023/5 2023 2024/5 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 (%)   12.8% 15.7% 10.3% -8.0% -10.3% -40.3% 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 %   6.3% 7.5% 4.1% -2.6% -2.0% -13.9% 0.0% 0.0%   ROI %   7.4% 8.1% 4.1% -2.6% -2.2% -16.0% 0.0% 0.0%   ROE %   6.7% 11.6% 7.6% -0.9% -4.8% -27.0% 0.0% 0.0%   1000.0 Solidity  2018 2019/5 2019 2020/5 2020 2021/5 2021 2022/5 2022 2023/5 2023 2024/5 2024e N/A 2025e N/A Equity ratio %   62.7% 100.0% 100.0% 100.0% 55.1% 47.4% 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, %   181.6% 0.0% 0.0% 0.0% -5,266.7% -620.6% 0.0% 0.0%   Gearing %   30.3% 0.0% 0.0% 0.0% 57.6% 76.9% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.9% 0.0% 0.0% 0.0% 7.9% 4.6% 0.0% 0.0%   1000.0 Liquidity  2018 2019/5 2019 2020/5 2020 2021/5 2021 2022/5 2022 2023/5 2023 2024/5 2024e N/A 2025e N/A Quick Ratio   1.2 0.0 0.0 0.0 0.8 0.6 0.0 0.0   Current Ratio   2.5 0.0 0.0 0.0 2.2 1.8 0.0 0.0   Cash and cash equivalent   10,567.4 0.0 0.0 0.0 3,154.8 1,488.0 0.0 0.0   1000.0 Capital use efficiency  2018 2019/5 2019 2020/5 2020 2021/5 2021 2022/5 2022 2023/5 2023 2024/5 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   74,101.3 0.0 0.0 0.0 75,158.9 58,030.0 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 2019/5 2019 2020/5 2020 2021/5 2021 2022/5 2022 2023/5 2023 2024/5 2024e N/A 2025e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   81 82 48 -32 -45 -72 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   81 82 48 -32 -8 -72 0 0   EBIT / employee   58 82 48 -32 -45 -158 0 0   Net earnings / employee   44 77 52 -6 -39 -185 0 0