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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   5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0%   Bankruptcy risk   4.9% 8.0% 4.7% 2.6% 3.0% 5.0% 18.3% 18.1%   Credit score (0-100)   46 32 46 60 57 43 8 8   Credit rating   BBB BB BBB BBB BBB BBB 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)  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   475 274 607 650 581 395 0.0 0.0   EBITDA   42.2 -73.4 195 108 60.2 -1.8 0.0 0.0   EBIT   42.2 -73.4 195 104 50.5 -11.6 0.0 0.0   Pre-tax profit (PTP)   41.6 -74.3 193.4 99.8 49.5 -11.8 0.0 0.0   Net earnings   30.9 -58.1 150.5 77.6 38.2 -9.6 0.0 0.0   Pre-tax profit without non-rec. items   41.6 -74.3 193 99.8 49.5 -11.8 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 45.8 36.0 26.3 0.0 0.0   Shareholders equity total   92.5 34.4 185 206 187 119 -6.4 -6.4   Interest-bearing liabilities   10.8 10.8 6.7 6.7 0.0 0.0 6.4 6.4   Balance sheet total (assets)   280 185 435 444 376 278 0.0 0.0   Net Debt   -194 -80.9 -349 -293 -302 -215 6.4 6.4     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   475 274 607 650 581 395 0.0 0.0   Gross profit growth   19.5% -42.4% 121.5% 7.1% -10.6% -32.0% -100.0% 0.0%   Employees   1 1 1 1 1 1 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 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)   280 185 435 444 376 278 0 0   Balance sheet change%   44.8% -34.1% 135.5% 2.1% -15.4% -26.0% -100.0% 0.0%   Added value   42.2 -73.4 195.0 107.6 54.5 -1.8 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 42 -20 -20 -26 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   1.0 -1.0 1.0 2.0 3.0 -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 (%)   8.9% -26.8% 32.1% 15.9% 8.7% -2.9% 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 %   17.8% -31.6% 62.9% 23.6% 12.3% -3.5% 0.0% 0.0%   ROI %   51.7% -98.9% 163.8% 50.8% 25.0% -7.5% 0.0% 0.0%   ROE %   43.6% -91.6% 137.3% 39.7% 19.4% -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 %   33.0% 18.6% 42.5% 46.4% 49.8% 42.6% -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, %   -459.9% 110.1% -179.1% -272.2% -501.1% 11,725.5% 0.0% 0.0%   Gearing %   11.7% 31.4% 3.6% 3.3% 0.0% 0.0% -100.0% -100.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   5.5% 7.9% 18.3% 56.5% 28.6% 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   1.5 1.2 1.7 1.7 1.8 1.5 0.0 0.0   Current Ratio   1.5 1.2 1.7 1.7 1.8 1.5 0.0 0.0   Cash and cash equivalent   204.9 91.7 355.9 299.8 301.8 215.0 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   92.5 34.4 186.1 153.2 143.2 82.7 -3.2 -3.2   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   42 -73 195 108 55 -2 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   42 -73 195 108 60 -2 0 0   EBIT / employee   42 -73 195 104 50 -12 0 0   Net earnings / employee   31 -58 151 78 38 -10 0 0