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1000.0 Bankruptcy Risk  2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 2024 2024/12 2025e N/A 2026e N/A Bankruptcy risk for industry   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5%   Bankruptcy risk   4.9% 6.7% 10.9% 6.4% 6.0% 8.5% 20.2% 19.8%   Credit score (0-100)   45 35 21 36 38 29 6 6   Credit rating   BBB BBB BB BBB BBB BB B B   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)  2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 2024 2024/12 2025e N/A 2026e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   4,057 3,114 4,532 4,657 5,706 1,774 0.0 0.0   EBITDA   907 -90.2 41.9 536 769 -509 0.0 0.0   EBIT   807 -207 -86.9 404 596 -582 0.0 0.0   Pre-tax profit (PTP)   788.7 -239.1 -645.3 226.7 190.0 -683.1 0.0 0.0   Net earnings   601.1 -193.1 -608.7 175.8 136.9 -539.1 0.0 0.0   Pre-tax profit without non-rec. items   789 -239 -645 227 190 -683 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 2024 2024/12 2025e N/A 2026e N/A Tangible assets total   209 284 276 169 518 445 0.0 0.0   Shareholders equity total   1,578 785 176 352 789 250 150 150   Interest-bearing liabilities   0.0 450 890 1,809 2,608 2,474 0.0 0.0   Balance sheet total (assets)   2,630 2,239 2,520 3,569 4,888 3,812 150 150   Net Debt   -873 446 884 1,806 2,594 2,465 -150 -150     See the entire balance sheet 1000.0 Volume  2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 2024 2024/12 2025e N/A 2026e 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   4,057 3,114 4,532 4,657 5,706 1,774 0.0 0.0   Gross profit growth   102.2% -23.2% 45.6% 2.8% 22.5% -68.9% -100.0% 0.0%   Employees   6 7 10 9 10 9 0 0   Employee growth %   50.0% 16.7% 42.9% -10.0% 11.1% -10.0% -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)   2,630 2,239 2,520 3,569 4,888 3,812 150 150   Balance sheet change%   57.5% -14.9% 12.6% 41.6% 37.0% -22.0% -96.1% 0.0%   Added value   907.0 -90.2 41.9 535.9 728.6 -508.6 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   5 17 -162 -265 139 -146 -445 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   3.0 -1.0 -2.0 1.0 2.0 -1.0 0.0 0.0   1000.0 Profitability  2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 2024 2024/12 2025e N/A 2026e 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 (%)   19.9% -6.6% -1.9% 8.7% 10.5% -32.8% 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 %   37.5% -8.5% 16.2% 13.3% 14.1% -13.4% 0.0% 0.0%   ROI %   73.2% -13.1% -43.7% 23.1% 20.2% -18.1% 0.0% 0.0%   ROE %   60.5% -16.3% -126.6% 66.5% 24.0% -103.8% 0.0% 0.0%   1000.0 Solidity  2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 2024 2024/12 2025e N/A 2026e N/A Equity ratio %   60.0% 35.1% 7.0% 9.9% 16.1% 6.6% 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, %   -96.2% -494.4% 2,111.7% 336.9% 337.3% -484.7% 0.0% 0.0%   Gearing %   0.0% 57.4% 504.4% 513.5% 330.5% 989.4% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 14.3% 13.0% 13.1% 18.5% 4.0% 0.0% 0.0%   1000.0 Liquidity  2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 2024 2024/12 2025e N/A 2026e N/A Quick Ratio   2.9 1.0 1.0 1.1 1.2 1.0 0.0 0.0   Current Ratio   2.9 1.0 1.0 1.1 1.2 1.0 0.0 0.0   Cash and cash equivalent   872.9 4.6 6.1 3.6 14.2 8.8 0.0 0.0   1000.0 Capital use efficiency  2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 2024 2024/12 2025e N/A 2026e 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   1,554.2 46.5 -71.8 424.7 607.6 -2.4 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  2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 2024 2024/12 2025e N/A 2026e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   151 -13 4 60 73 -57 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   151 -13 4 60 77 -57 0 0   EBIT / employee   134 -30 -9 45 60 -65 0 0   Net earnings / employee   100 -28 -61 20 14 -60 0 0