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1000.0 Bankruptcy Risk  2018 2019/6 2019 2019/12 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 2024e N/A 2025e N/A Bankruptcy risk for industry   0.4% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4%   Bankruptcy risk   4.8% 5.9% 5.7% 5.0% 5.2% 4.0% 16.1% 16.1%   Credit score (0-100)   46 40 40 42 42 48 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 2019/12 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   117 117 55.5 84.7 103 150 0.0 0.0   EBITDA   117 177 55.5 84.7 103 150 0.0 0.0   EBIT   168 177 12.5 28.7 103 150 0.0 0.0   Pre-tax profit (PTP)   123.5 129.8 -14.5 -5.4 59.3 88.4 0.0 0.0   Net earnings   94.3 101.3 -12.0 -4.2 46.1 66.8 0.0 0.0   Pre-tax profit without non-rec. items   121 130 -14.5 -5.4 59.3 88.4 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 2019/6 2019 2019/12 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 2024e N/A 2025e N/A Tangible assets total   2,074 2,200 1,874 1,818 1,818 1,818 0.0 0.0   Shareholders equity total   178 276 -42.5 -46.8 -0.6 66.2 -109 -109   Interest-bearing liabilities   1,525 1,728 1,808 59.0 1,374 1,656 109 109   Balance sheet total (assets)   2,076 2,202 1,894 1,848 1,946 1,888 0.0 0.0   Net Debt   1,524 1,727 1,790 32.9 1,330 1,623 109 109     See the entire balance sheet 1000.0 Volume  2018 2019/6 2019 2019/12 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   117 117 55.5 84.7 103 150 0.0 0.0   Gross profit growth   -1.9% -0.0% -52.5% 52.6% 22.1% 45.0% -100.0% 0.0%   Employees   1 0 0 0 0 0 0 0   Employee growth %   0.0% -100.0% 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)   2,076 2,202 1,894 1,848 1,946 1,888 0 0   Balance sheet change%   -5.3% 6.1% -14.0% -2.4% 5.3% -3.0% -100.0% 0.0%   Added value   167.8 176.8 12.5 28.7 103.4 149.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -26 126 -326 -56 0 0 -1,818 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 2019/12 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 (%)   143.7% 151.4% 22.5% 33.9% 100.0% 100.0% 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 %   7.9% 8.3% 0.6% 1.5% 5.4% 7.8% 0.0% 0.0%   ROI %   8.5% 8.9% 0.6% 1.7% 7.1% 9.2% 0.0% 0.0%   ROE %   36.7% 44.6% -1.1% -0.2% 2.4% 6.6% 0.0% 0.0%   1000.0 Solidity  2018 2019/6 2019 2019/12 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 2024e N/A 2025e N/A Equity ratio %   8.6% 12.5% -2.2% -2.5% -0.0% 3.5% -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, %   1,304.7% 976.6% 3,225.8% 38.8% 1,286.6% 1,083.0% 0.0% 0.0%   Gearing %   856.8% 625.3% -4,250.5% -126.2% -221,568.4% 2,502.2% -100.0% -100.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.0% 3.0% 1.5% 3.7% 6.2% 4.1% 0.0% 0.0%   1000.0 Liquidity  2018 2019/6 2019 2019/12 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 2024e N/A 2025e N/A Quick Ratio   0.1 0.0 0.0 0.1 0.2 0.2 0.0 0.0   Current Ratio   0.1 0.0 0.0 0.1 0.2 0.2 0.0 0.0   Cash and cash equivalent   0.7 0.7 17.4 26.1 43.5 32.6 0.0 0.0   1000.0 Capital use efficiency  2018 2019/6 2019 2019/12 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   -250.7 -315.9 -418.6 -429.8 -390.7 -341.4 -54.4 -54.4   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 2019/12 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   168 0 0 0 0 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   117 0 0 0 0 0 0 0   EBIT / employee   168 0 0 0 0 0 0 0   Net earnings / employee   94 0 0 0 0 0 0 0