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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   7.1% 7.1% 7.1% 7.1% 7.1% 7.1% 7.1% 7.1%   Bankruptcy risk   4.7% 4.6% 5.1% 5.9% 3.2% 3.8% 16.1% 16.1%   Credit score (0-100)   47 47 43 38 56 50 11 11   Credit rating   BBB BBB BBB 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   3,275 3,181 2,970 3,489 3,458 3,580 0.0 0.0   EBITDA   156 205 62.0 -58.0 499 189 0.0 0.0   EBIT   57.2 109 -41.0 -161 429 66.3 0.0 0.0   Pre-tax profit (PTP)   20.2 78.7 -50.0 -177.0 417.0 27.0 0.0 0.0   Net earnings   13.6 61.4 -38.0 -177.0 381.0 16.3 0.0 0.0   Pre-tax profit without non-rec. items   20.2 78.7 -50.0 -177 417 27.0 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   693 596 524 422 351 790 0.0 0.0   Shareholders equity total   80.2 142 104 -73.0 308 324 199 199   Interest-bearing liabilities   570 316 227 485 172 611 0.0 0.0   Balance sheet total (assets)   1,317 1,174 1,127 1,059 1,219 1,708 199 199   Net Debt   503 288 176 408 7.0 408 -199 -199     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   3,275 3,181 2,970 3,489 3,458 3,580 0.0 0.0   Gross profit growth   3.8% -2.9% -6.6% 17.5% -0.9% 3.5% -100.0% 0.0%   Employees   9 7 7 9 7 8 0 0   Employee growth %   0.0% -22.2% 0.0% 28.6% -22.2% 14.3% -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)   1,317 1,174 1,127 1,059 1,219 1,708 199 199   Balance sheet change%   -5.8% -10.8% -4.0% -6.0% 15.1% 40.2% -88.3% 0.0%   Added value   155.6 205.5 62.0 -58.0 532.0 188.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -197 -194 -175 -205 -141 317 -790 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 -1.0 -2.0 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 (%)   1.7% 3.4% -1.4% -4.6% 12.4% 1.9% 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 %   4.2% 8.7% -3.6% -14.3% 36.5% 4.5% 0.0% 0.0%   ROI %   8.7% 19.6% -10.4% -39.5% 88.9% 9.4% 0.0% 0.0%   ROE %   18.5% 55.4% -31.0% -30.4% 55.7% 5.2% 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 %   6.1% 12.1% 9.2% -6.4% 25.3% 19.0% 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, %   323.5% 140.0% 283.9% -703.4% 1.4% 216.0% 0.0% 0.0%   Gearing %   710.6% 223.0% 218.3% -664.4% 55.8% 188.3% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   6.3% 6.8% 3.3% 4.5% 3.7% 10.1% 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   0.6 0.6 0.6 0.6 0.9 0.8 0.0 0.0   Current Ratio   0.6 0.7 0.7 0.7 1.1 1.0 0.0 0.0   Cash and cash equivalent   66.3 28.0 51.0 77.0 165.0 202.8 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   -357.9 -227.2 -221.0 -324.0 101.0 29.2 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   17 29 9 -6 76 24 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   17 29 9 -6 71 24 0 0   EBIT / employee   6 16 -6 -18 61 8 0 0   Net earnings / employee   2 9 -5 -20 54 2 0 0