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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   4.1% 4.6% 6.8% 6.6% 7.0% 7.6% 17.3% 17.3%   Credit score (0-100)   51 47 35 35 34 31 9 9   Credit rating   BBB BBB BBB BBB BBB 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   1,003 836 506 294 207 280 0.0 0.0   EBITDA   256 109 -128 42.6 80.3 43.4 0.0 0.0   EBIT   236 72.7 -171 -8.6 32.6 -4.5 0.0 0.0   Pre-tax profit (PTP)   235.8 72.4 -177.9 -20.6 23.5 -10.0 0.0 0.0   Net earnings   183.7 55.9 -174.7 -20.6 23.5 -10.0 0.0 0.0   Pre-tax profit without non-rec. items   236 72.4 -178 -20.6 23.5 -10.0 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   81.7 45.4 184 133 131 82.8 0.0 0.0   Shareholders equity total   500 448 163 142 165 155 30.4 30.4   Interest-bearing liabilities   0.0 0.0 228 237 221 116 0.0 0.0   Balance sheet total (assets)   735 690 581 464 464 438 30.4 30.4   Net Debt   -257 -221 8.4 141 43.4 -16.6 -30.4 -30.4     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   1,003 836 506 294 207 280 0.0 0.0   Gross profit growth   29.0% -16.6% -39.5% -42.0% -29.4% 34.9% -100.0% 0.0%   Employees   2 2 2 1 1 1 0 0   Employee growth %   0.0% 0.0% 0.0% -50.0% 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)   735 690 581 464 464 438 30 30   Balance sheet change%   13.4% -6.0% -15.8% -20.1% -0.2% -5.4% -93.1% 0.0%   Added value   255.9 108.9 -128.3 42.6 83.9 43.4 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -3 -73 96 -103 -50 -96 -83 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 -2.0 1.0 -1.0 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 (%)   23.5% 8.7% -33.9% -2.9% 15.7% -1.6% 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 %   34.1% 10.2% -27.0% -1.7% 7.1% -1.0% 0.0% 0.0%   ROI %   50.1% 15.1% -40.8% -2.2% 8.6% -1.3% 0.0% 0.0%   ROE %   39.8% 11.8% -57.2% -13.5% 15.3% -6.3% 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 %   68.1% 64.9% 28.0% 30.6% 35.7% 35.4% 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, %   -100.4% -202.8% -6.5% 331.0% 54.1% -38.2% 0.0% 0.0%   Gearing %   0.0% 0.0% 139.9% 166.8% 133.6% 74.7% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 5.7% 5.1% 4.0% 3.4% 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   2.6 2.1 0.7 0.8 0.8 1.0 0.0 0.0   Current Ratio   2.9 2.7 0.9 1.0 1.1 1.3 0.0 0.0   Cash and cash equivalent   256.8 220.9 219.2 95.8 177.6 132.7 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   429.1 405.6 -21.6 9.1 34.8 72.7 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   128 54 -64 43 84 43 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   128 54 -64 43 80 43 0 0   EBIT / employee   118 36 -86 -9 33 -4 0 0   Net earnings / employee   92 28 -87 -21 23 -10 0 0