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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   4.5% 4.5% 5.2% 6.4% 5.4% 7.5% 14.0% 13.7%   Credit score (0-100)   48 48 43 35 41 31 16 16   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   1,104 750 340 821 1,802 986 0.0 0.0   EBITDA   185 297 -63.0 396 263 250 0.0 0.0   EBIT   151 268 -92.0 370 263 250 0.0 0.0   Pre-tax profit (PTP)   114.0 139.0 -174.0 303.0 151.0 106.3 0.0 0.0   Net earnings   83.0 120.0 -137.0 236.0 109.0 83.2 0.0 0.0   Pre-tax profit without non-rec. items   114 139 -174 303 151 106 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   85.0 56.0 27.0 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   397 517 381 616 725 808 683 683   Interest-bearing liabilities   0.0 69.0 268 454 437 1,174 0.0 0.0   Balance sheet total (assets)   1,378 1,814 2,338 2,598 2,525 3,059 683 683   Net Debt   -105 -39.0 -256 293 178 1,130 -683 -683     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   1,104 750 340 821 1,802 986 0.0 0.0   Gross profit growth   14.1% -32.1% -54.7% 141.5% 119.5% -45.3% -100.0% 0.0%   Employees   2 2 2 2 6 3 0 0   Employee growth %   -33.3% 0.0% 0.0% 0.0% 200.0% -50.0% -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)   1,378 1,814 2,338 2,598 2,525 3,059 683 683   Balance sheet change%   33.1% 31.6% 28.9% 11.1% -2.8% 21.1% -77.7% 0.0%   Added value   185.0 297.0 -63.0 396.0 289.0 250.2 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -62 -58 -58 -53 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   1.0 2.0 -1.0 1.0 2.0 3.0 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 (%)   13.7% 35.7% -27.1% 45.1% 14.6% 25.4% 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 %   13.3% 17.5% -2.1% 16.9% 11.9% 9.1% 0.0% 0.0%   ROI %   24.9% 29.5% -3.3% 31.6% 27.4% 16.1% 0.0% 0.0%   ROE %   23.3% 26.3% -30.5% 47.3% 16.3% 10.8% 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 %   29.0% 28.5% 16.3% 23.7% 28.7% 26.4% 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, %   -56.8% -13.1% 406.3% 74.0% 67.7% 451.7% 0.0% 0.0%   Gearing %   0.0% 13.3% 70.3% 73.7% 60.3% 145.2% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   164.3% 405.8% 77.2% 31.6% 34.8% 18.2% 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 1.8 1.4 1.5 1.5 0.0 0.0   Current Ratio   2.1 2.3 2.2 1.8 1.9 1.7 0.0 0.0   Cash and cash equivalent   105.0 108.0 524.0 161.0 259.0 43.7 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   687.0 1,003.0 1,271.0 1,129.0 1,192.0 1,279.6 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   93 149 -32 198 48 83 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   93 149 -32 198 44 83 0 0   EBIT / employee   76 134 -46 185 44 83 0 0   Net earnings / employee   42 60 -69 118 18 28 0 0