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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   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5%   Bankruptcy risk   7.9% 8.5% 7.6% 6.8% 6.6% 7.1% 13.7% 13.4%   Credit score (0-100)   32 30 32 34 35 33 16 17   Credit rating   BB BB BB 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   1,035 994 551 441 789 773 0.0 0.0   EBITDA   247 186 126 176 169 150 0.0 0.0   EBIT   199 156 104 154 146 97.3 0.0 0.0   Pre-tax profit (PTP)   141.7 78.4 44.0 90.0 75.7 9.4 0.0 0.0   Net earnings   110.9 63.7 33.8 69.6 58.2 7.4 0.0 0.0   Pre-tax profit without non-rec. items   142 78.4 44.0 90.0 75.7 9.4 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   1,143 1,145 1,123 1,100 1,200 1,147 0.0 0.0   Shareholders equity total   585 648 682 752 810 817 737 737   Interest-bearing liabilities   1,206 994 929 852 1,143 1,079 0.0 0.0   Balance sheet total (assets)   2,552 2,593 2,524 2,479 2,846 2,855 737 737   Net Debt   1,206 992 929 852 1,119 1,079 -737 -737     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   1,035 994 551 441 789 773 0.0 0.0   Gross profit growth   10.1% -3.9% -44.5% -20.1% 79.1% -2.0% -100.0% 0.0%   Employees   4 3 3 1 2 2 0 0   Employee growth %   0.0% -25.0% 0.0% -66.7% 100.0% 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)   2,552 2,593 2,524 2,479 2,846 2,855 737 737   Balance sheet change%   0.3% 1.6% -2.7% -1.8% 14.8% 0.3% -74.2% 0.0%   Added value   246.7 185.7 126.5 176.2 168.7 150.1 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -96 -27 -45 -45 77 -106 -1,147 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 (%)   19.2% 15.7% 18.9% 34.9% 18.5% 12.6% 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 %   7.8% 6.1% 4.1% 6.1% 5.5% 3.4% 0.0% 0.0%   ROI %   11.4% 8.9% 6.1% 9.2% 7.9% 4.9% 0.0% 0.0%   ROE %   20.9% 10.3% 5.1% 9.7% 7.5% 0.9% 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 %   22.9% 25.0% 27.0% 30.3% 28.5% 28.6% 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, %   488.7% 534.5% 734.2% 483.8% 663.5% 718.8% 0.0% 0.0%   Gearing %   206.4% 153.3% 136.1% 113.4% 141.1% 132.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   4.8% 7.1% 6.3% 7.2% 7.1% 7.9% 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   0.1 0.1 0.1 0.1 0.1 0.0 0.0 0.0   Current Ratio   1.3 1.3 1.3 1.4 1.2 1.2 0.0 0.0   Cash and cash equivalent   1.0 1.3 0.0 0.0 23.3 0.0 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   303.3 355.9 360.0 362.8 266.7 255.5 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   62 62 42 176 84 75 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   62 62 42 176 84 75 0 0   EBIT / employee   50 52 35 154 73 49 0 0   Net earnings / employee   28 21 11 70 29 4 0 0