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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   14.0% 7.6% 6.3% 5.7% 11.0% 15.0% 13.6% 13.6%   Credit score (0-100)   17 33 37 39 21 12 17 17   Credit rating   BB BB BBB BBB BB BB 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   397 538 696 815 370 698 0.0 0.0   EBITDA   346 199 146 389 -105 -45.5 0.0 0.0   EBIT   332 186 133 375 -112 -45.5 0.0 0.0   Pre-tax profit (PTP)   330.4 178.7 117.4 326.4 -77.1 27.5 0.0 0.0   Net earnings   255.1 139.3 83.3 234.9 -67.5 71.4 0.0 0.0   Pre-tax profit without non-rec. items   330 179 117 326 -77.1 27.5 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   42.3 39.2 26.0 12.8 63.4 63.4 0.0 0.0   Shareholders equity total   305 444 528 685 617 688 638 638   Interest-bearing liabilities   10.8 128 119 36.8 20.5 0.0 0.0 0.0   Balance sheet total (assets)   692 1,041 1,475 1,840 3,509 4,752 638 638   Net Debt   -16.4 110 -77.8 -66.8 15.8 -432 -638 -638     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   397 538 696 815 370 698 0.0 0.0   Gross profit growth   0.0% 35.6% 29.4% 17.0% -54.5% 88.4% -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)   692 1,041 1,475 1,840 3,509 4,752 638 638   Balance sheet change%   0.0% 50.4% 41.7% 24.8% 90.7% 35.4% -86.6% 0.0%   Added value   346.2 198.9 146.5 388.6 -99.1 -45.5 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   28 -16 -26 -26 44 0 -63 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 -1.0 -2.0 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 (%)   83.7% 34.6% 19.1% 46.1% -30.3% -6.5% 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 %   48.0% 21.5% 10.6% 22.6% -2.1% 2.0% 0.0% 0.0%   ROI %   105.1% 40.1% 21.2% 54.9% -8.2% 12.6% 0.0% 0.0%   ROE %   83.6% 37.2% 17.1% 38.8% -10.4% 10.9% 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 %   44.1% 42.7% 35.8% 37.2% 17.6% 14.5% 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, %   -4.7% 55.4% -53.1% -17.2% -15.0% 948.0% 0.0% 0.0%   Gearing %   3.5% 28.9% 22.5% 5.4% 3.3% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   32.3% 10.7% 12.8% 62.9% 75.7% 552.1% 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   1.0 1.3 1.3 1.2 0.8 0.8 0.0 0.0   Current Ratio   1.7 1.8 1.5 1.6 1.2 1.1 0.0 0.0   Cash and cash equivalent   27.2 18.1 196.7 103.6 4.7 431.6 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   262.8 444.5 501.6 671.8 553.7 606.0 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 2019/6 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   346 199 146 389 -99 -46 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   346 199 146 389 -105 -46 0 0   EBIT / employee   332 186 133 375 -112 -46 0 0   Net earnings / employee   255 139 83 235 -68 71 0 0