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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   0.6% 0.6% 0.6% 0.6% 0.6% 0.6% 0.6% 0.6%   Bankruptcy risk   1.2% 0.9% 1.0% 1.2% 0.9% 1.4% 9.2% 9.2%   Credit score (0-100)   83 90 86 81 88 78 27 27   Credit rating   A A A A A A BB BB   Credit limit (kDKK)   94.1 324.0 267.0 124.5 344.9 45.8 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2018 2019/6 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   121 138 267 242 275 405 0.0 0.0   EBITDA   121 138 267 242 275 405 0.0 0.0   EBIT   110 124 -1.1 238 271 403 0.0 0.0   Pre-tax profit (PTP)   192.9 285.9 311.5 -201.5 459.1 -446.5 0.0 0.0   Net earnings   212.0 280.3 332.2 -235.4 527.6 -447.5 0.0 0.0   Pre-tax profit without non-rec. items   193 286 311 -201 459 -446 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   4,536 4,907 5,509 9,699 9,141 9,139 0.0 0.0   Shareholders equity total   4,199 4,479 4,812 4,576 5,004 4,439 3,318 3,318   Interest-bearing liabilities   4,433 4,770 5,224 4,613 7,144 7,238 0.0 0.0   Balance sheet total (assets)   8,971 9,565 10,395 13,875 13,905 13,581 3,318 3,318   Net Debt   4,427 4,768 5,222 4,613 7,144 7,238 -3,318 -3,318     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   121 138 267 242 275 405 0.0 0.0   Gross profit growth   -43.8% 13.5% 93.9% -9.4% 13.8% 47.2% -100.0% 0.0%   Employees   0 0 0 0 0 0 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Employee expenses   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   8,971 9,565 10,395 13,875 13,905 13,581 3,318 3,318   Balance sheet change%   1.3% 6.6% 8.7% 33.5% 0.2% -2.3% -75.6% 0.0%   Added value   121.2 137.6 12.5 241.5 274.9 404.6 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -6 358 588 4,187 -561 -4 -9,139 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 -1.0 1.0 2.0 3.0 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 (%)   90.5% 90.1% -0.4% 98.6% 98.7% 99.5% 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 %   4.5% 5.1% 5.1% 19.2% 6.6% 3.7% 0.0% 0.0%   ROI %   4.5% 5.1% 5.2% -0.3% 8.4% 4.1% 0.0% 0.0%   ROE %   5.2% 6.5% 7.2% -5.0% 11.0% -9.5% 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 %   46.8% 46.8% 46.3% 33.0% 36.0% 32.7% 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, %   3,650.9% 3,465.5% 1,957.6% 1,909.8% 2,599.1% 1,788.8% 0.0% 0.0%   Gearing %   105.6% 106.5% 108.6% 100.8% 142.8% 163.1% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   4.6% 4.0% 4.0% 3.5% 7.8% 13.3% 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 0.0 0.1 0.0 0.1 0.1 0.0 0.0   Current Ratio   0.0 0.0 0.1 0.0 0.1 0.1 0.0 0.0   Cash and cash equivalent   6.0 2.0 2.0 0.0 0.0 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   -3,441.5 -3,754.0 -4,104.6 -8,046.3 -5,498.0 -5,752.3 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   0 0 0 0 0 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 0 0 0 0   EBIT / employee   0 0 0 0 0 0 0 0   Net earnings / employee   0 0 0 0 0 0 0 0