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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   2.1% 2.1% 2.1% 2.1% 2.1% 2.1% 2.1% 2.1%   Bankruptcy risk   14.9% 11.0% 6.5% 7.8% 8.5% 8.8% 13.5% 13.5%   Credit score (0-100)   15 23 36 30 28 27 17 17   Credit rating   BB BB BBB BB BB 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   0 371 461 0 0 0 0 0   Gross profit   815 353 441 291 290 372 0.0 0.0   EBITDA   632 171 259 108 108 160 0.0 0.0   EBIT   632 171 259 108 108 160 0.0 0.0   Pre-tax profit (PTP)   647.9 190.7 273.5 118.1 113.4 167.4 0.0 0.0   Net earnings   632.4 148.5 213.3 92.1 88.5 130.6 0.0 0.0   Pre-tax profit without non-rec. items   648 191 273 118 113 167 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   1,009 457 430 222 311 442 362 362   Interest-bearing liabilities   0.0 0.0 0.0 53.6 35.5 61.4 0.0 0.0   Balance sheet total (assets)   1,057 528 583 357 427 552 362 362   Net Debt   -123 -288 -119 -146 -232 -124 -362 -362     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   0 371 461 0 0 0 0 0   Net sales growth   0.0% 0.0% 24.4% -100.0% 0.0% 0.0% 0.0% 0.0%   Gross profit   815 353 441 291 290 372 0.0 0.0   Gross profit growth   0.0% -56.7% 24.9% -33.9% -0.4% 28.0% -100.0% 0.0%   Employees   0 0 0 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)   1,057 528 583 357 427 552 362 362   Balance sheet change%   138.9% -50.1% 10.6% -38.9% 19.6% 29.4% -34.5% 0.0%   Added value   632.1 170.5 258.6 108.5 107.9 159.7 0.0 0.0   Added value %   0.0% 46.0% 56.1% 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 1.0 -1.0 0.0 0.0 0.0 0.0   EBIT trend   1.0 2.0 3.0 4.0 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% 46.0% 56.1% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT %   0.0% 46.0% 56.1% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT to gross profit (%)   77.5% 48.3% 58.7% 37.2% 37.2% 43.0% 0.0% 0.0%   Net Earnings %   0.0% 40.1% 46.3% 0.0% 0.0% 0.0% 0.0% 0.0%   Profit before depreciation and extraordinary items %   0.0% 40.1% 46.3% 0.0% 0.0% 0.0% 0.0% 0.0%   Pre tax profit less extraordinaries %   0.0% 51.5% 59.3% 0.0% 0.0% 0.0% 0.0% 0.0%   ROA %   86.4% 24.2% 49.3% 25.4% 29.1% 34.4% 0.0% 0.0%   ROI %   93.6% 26.1% 61.8% 33.8% 36.6% 39.6% 0.0% 0.0%   ROE %   91.3% 20.3% 48.1% 28.2% 33.2% 34.7% 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 %   95.5% 86.6% 73.8% 62.4% 72.9% 80.0% 100.0% 100.0%   Relative indebtedness %   0.0% 19.0% 33.2% 0.0% 0.0% 0.0% 0.0% 0.0%   Relative net indebtedness %   0.0% -58.6% 7.4% 0.0% 0.0% 0.0% 0.0% 0.0%   Net int. bear. debt to EBITDA, %   -19.5% -168.8% -46.1% -135.0% -214.9% -77.7% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 24.1% 11.4% 13.9% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 5.1% 1.4% 1.6% 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   22.0 18.6 6.3 3.5 4.7 7.5 0.0 0.0   Current Ratio   22.0 18.6 6.3 3.5 4.7 7.5 0.0 0.0   Cash and cash equivalent   123.4 287.9 119.2 200.0 267.5 185.3 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)   0.0 210.4 178.4 0.0 0.0 0.0 0.0 0.0   Current assets / Net sales %   0.0% 142.4% 126.5% 0.0% 0.0% 0.0% 0.0% 0.0%   Net working capital   1,008.6 499.3 490.6 255.1 335.9 478.3 0.0 0.0   Net working capital %   0.0% 134.7% 106.4% 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   0 0 0 108 108 160 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 108 108 160 0 0   EBIT / employee   0 0 0 108 108 160 0 0   Net earnings / employee   0 0 0 92 88 131 0 0