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1000.0 Bankruptcy Risk  2017 2018/6 2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023e N/A 2024e N/A Bankruptcy risk for industry   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 2.5%   Bankruptcy risk   6.5% 4.3% 7.2% 7.9% 5.4% 5.3% 19.0% 21.2%   Credit score (0-100)   39 49 35 31 40 42 6 1   Credit rating   BB BB BB B BB BB B C   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)  2017 2018/6 2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023e N/A 2024e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   698 718 469 118 345 451 0.0 0.0   EBITDA   200 208 70.2 -114 27.0 111 0.0 0.0   EBIT   179 197 33.5 -123 19.8 94.8 0.0 0.0   Pre-tax profit (PTP)   179.3 195.5 35.0 -124.6 18.1 91.7 0.0 0.0   Net earnings   139.2 152.2 27.9 -97.1 14.1 70.8 0.0 0.0   Pre-tax profit without non-rec. items   179 195 35.0 -125 18.1 91.7 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2017 2018/6 2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023e N/A 2024e N/A Tangible assets total   34.5 64.4 27.7 19.5 11.4 41.4 0.0 0.0   Shareholders equity total   189 341 369 272 286 307 257 257   Interest-bearing liabilities   3.3 0.8 0.0 0.0 0.4 0.0 0.0 0.0   Balance sheet total (assets)   338 495 393 390 397 381 257 257   Net Debt   -111 -278 -301 -110 -196 -223 -257 -257     See the entire balance sheet 1000.0 Volume  2017 2018/6 2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023e N/A 2024e 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   698 718 469 118 345 451 0.0 0.0   Gross profit growth   0.0% 2.8% -34.6% -74.9% 192.8% 30.6% -100.0% 0.0%   Employees   2 2 1 1 1 1 0 0   Employee growth %   0.0% 0.0% -50.0% 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)   338 495 393 390 397 381 257 257   Balance sheet change%   0.0% 46.3% -20.5% -0.8% 1.8% -4.1% -32.4% 0.0%   Added value   199.8 207.8 70.2 -114.4 28.0 110.8 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   14 19 -73 -16 -15 14 -41 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 3.0 -1.0 1.0 2.0 0.0 0.0   1000.0 Profitability  2017 2018/6 2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023e N/A 2024e 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 (%)   25.7% 27.4% 7.1% -104.0% 5.8% 21.0% 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 %   53.0% 47.2% 7.5% -31.3% 5.0% 24.4% 0.0% 0.0%   ROI %   93.1% 73.5% 9.4% -38.2% 7.1% 31.9% 0.0% 0.0%   ROE %   73.6% 57.4% 7.8% -30.3% 5.1% 23.8% 0.0% 0.0%   1000.0 Solidity  2017 2018/6 2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023e N/A 2024e N/A Equity ratio %   55.9% 69.0% 93.9% 69.8% 72.1% 80.8% 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, %   -55.8% -133.6% -429.6% 96.5% -725.8% -201.2% 0.0% 0.0%   Gearing %   1.8% 0.2% 0.0% 0.0% 0.1% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 61.3% -367.6% 0.0% 981.5% 1,718.8% 0.0% 0.0%   1000.0 Liquidity  2017 2018/6 2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023e N/A 2024e N/A Quick Ratio   2.0 2.8 12.7 2.6 2.5 3.8 0.0 0.0   Current Ratio   2.0 2.8 15.2 3.1 3.0 4.6 0.0 0.0   Cash and cash equivalent   114.8 278.5 301.5 110.4 196.5 222.8 0.0 0.0   1000.0 Capital use efficiency  2017 2018/6 2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023e N/A 2024e 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   154.7 277.6 341.5 252.6 225.3 266.1 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  2017 2018/6 2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023e N/A 2024e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   100 104 70 -114 28 111 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   100 104 70 -114 27 111 0 0   EBIT / employee   90 98 34 -123 20 95 0 0   Net earnings / employee   70 76 28 -97 14 71 0 0