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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   5.8% 3.1% 2.6% 3.2% 3.0% 3.1% 16.0% 15.7%   Credit score (0-100)   41 58 61 54 57 55 12 12   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   1,543 1,600 1,940 1,701 1,416 1,089 0.0 0.0   EBITDA   78.1 125 205 33.4 70.7 14.2 0.0 0.0   EBIT   78.1 125 205 33.4 70.7 14.2 0.0 0.0   Pre-tax profit (PTP)   77.0 125.0 202.7 28.7 69.0 13.9 0.0 0.0   Net earnings   57.5 95.5 154.2 20.4 50.9 10.9 0.0 0.0   Pre-tax profit without non-rec. items   77.0 125 203 28.7 69.0 13.9 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   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   147 243 397 417 468 479 429 429   Interest-bearing liabilities   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   502 785 851 751 791 740 429 429   Net Debt   -119 -440 -561 -352 -362 -176 -429 -429     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   1,543 1,600 1,940 1,701 1,416 1,089 0.0 0.0   Gross profit growth   34.4% 3.7% 21.3% -12.4% -16.7% -23.1% -100.0% 0.0%   Employees   3 3 4 4 3 3 0 0   Employee growth %   50.0% 0.0% 33.3% 0.0% -25.0% 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)   502 785 851 751 791 740 429 429   Balance sheet change%   21.8% 56.3% 8.4% -11.8% 5.3% -6.5% -42.0% 0.0%   Added value   78.1 125.1 205.5 33.4 70.7 14.2 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 0 0 0 0 0 0 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 5.0 5.0 5.0 5.0 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 (%)   5.1% 7.8% 10.6% 2.0% 5.0% 1.3% 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 %   17.1% 19.4% 25.1% 4.2% 9.2% 1.9% 0.0% 0.0%   ROI %   65.8% 56.2% 59.1% 8.2% 16.0% 3.0% 0.0% 0.0%   ROE %   48.5% 48.9% 48.2% 5.0% 11.5% 2.3% 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 %   29.4% 30.9% 46.7% 55.6% 59.2% 64.8% 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, %   -152.0% -351.5% -272.9% -1,052.3% -512.7% -1,237.5% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 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   1.2 1.5 1.7 2.0 2.1 2.4 0.0 0.0   Current Ratio   1.3 1.5 1.7 2.1 2.3 2.6 0.0 0.0   Cash and cash equivalent   118.6 439.7 560.7 351.9 362.3 176.1 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   91.4 240.5 339.4 357.6 403.3 414.2 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   26 42 51 8 24 5 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   26 42 51 8 24 5 0 0   EBIT / employee   26 42 51 8 24 5 0 0   Net earnings / employee   19 32 39 5 17 4 0 0