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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   2.4% 2.4% 2.4% 2.4% 2.4% 2.4% 2.4% 2.4%   Bankruptcy risk   2.8% 3.6% 3.4% 3.2% 1.2% 1.1% 6.9% 6.9%   Credit score (0-100)   61 54 54 54 82 83 35 35   Credit rating   BBB BBB BBB BBB A A BBB BBB   Credit limit (kDKK)   0.0 0.0 0.0 0.0 1,612.0 2,611.4 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   12,000 0.0 0.0 0.0 25,884 26,979 0.0 0.0   EBITDA   -1,651 5,560 6,198 9,198 12,882 13,641 0.0 0.0   EBIT   -2,322 5,560 6,198 9,198 12,316 13,044 0.0 0.0   Pre-tax profit (PTP)   -4,039.0 3,217.0 4,104.0 5,411.0 10,080.8 9,563.5 0.0 0.0   Net earnings   -3,100.0 3,217.0 4,104.0 5,411.0 7,864.0 7,434.0 0.0 0.0   Pre-tax profit without non-rec. items   -4,039 5,560 6,198 9,198 10,081 9,563 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   21,888 0.0 0.0 0.0 22,569 22,008 0.0 0.0   Shareholders equity total   24,105 27,500 31,680 37,091 44,954 52,389 35,094 35,094   Interest-bearing liabilities   46,271 0.0 0.0 0.0 65,392 62,779 0.0 0.0   Balance sheet total (assets)   84,667 108,806 108,391 130,324 138,280 140,911 35,094 35,094   Net Debt   45,882 0.0 0.0 0.0 59,957 58,855 -35,094 -35,094     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   12,000 0.0 0.0 0.0 25,884 26,979 0.0 0.0   Gross profit growth   -27.1% -100.0% 0.0% 0.0% 0.0% 4.2% -100.0% 0.0%   Employees   32 30 32 26 23 22 0 0   Employee growth %   -8.6% -6.3% 6.7% -18.8% -11.5% -4.3% -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)   84,667 108,806 108,391 130,324 138,280 140,911 35,094 35,094   Balance sheet change%   -4.3% 28.5% -0.4% 20.2% 6.1% 1.9% -75.1% 0.0%   Added value   -1,651.0 5,560.0 6,198.0 9,198.0 12,316.0 13,641.3 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -700 -17,344 -4,951 0 17,247 3,646 -17,351 -4,706   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   -1.0 1.0 2.0 3.0 4.0 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 (%)   -19.4% 0.0% 0.0% 0.0% 47.6% 48.3% 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 %   -2.2% 5.7% 5.7% 7.7% 9.4% 9.4% 0.0% 0.0%   ROI %   -2.5% 6.1% 5.7% 7.7% 10.3% 11.2% 0.0% 0.0%   ROE %   -12.2% 12.5% 13.9% 15.7% 19.2% 15.3% 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 %   28.5% 100.0% 100.0% 100.0% 32.5% 37.2% 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, %   -2,779.0% 0.0% 0.0% 0.0% 465.4% 431.4% 0.0% 0.0%   Gearing %   192.0% 0.0% 0.0% 0.0% 145.5% 119.8% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   4.5% 0.0% 0.0% 0.0% 7.9% 5.6% 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   0.4 0.0 0.0 0.0 0.6 0.7 0.0 0.0   Current Ratio   1.3 0.0 0.0 0.0 1.6 1.7 0.0 0.0   Cash and cash equivalent   389.0 0.0 0.0 0.0 5,435.1 3,924.0 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   15,239.0 0.0 0.0 0.0 43,167.9 46,353.6 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   -52 185 194 354 535 620 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   -52 185 194 354 560 620 0 0   EBIT / employee   -73 185 194 354 535 593 0 0   Net earnings / employee   -97 107 128 208 342 338 0 0