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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   6.4% 6.4% 6.4% 6.4% 6.4% 6.4% 6.4% 6.4%   Bankruptcy risk   2.1% 2.5% 2.8% 3.0% 2.3% 2.5% 15.1% 14.7%   Credit score (0-100)   69 64 59 55 64 61 14 14   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   983 721 719 748 812 782 0.0 0.0   EBITDA   318 22.4 4.1 -25.5 63.7 29.5 0.0 0.0   EBIT   293 22.4 4.1 -25.5 63.7 29.5 0.0 0.0   Pre-tax profit (PTP)   291.9 24.1 2.0 -27.8 62.8 29.6 0.0 0.0   Net earnings   220.6 16.6 0.6 -24.3 47.4 20.2 0.0 0.0   Pre-tax profit without non-rec. items   292 24.1 2.0 -27.8 62.8 29.6 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   396 413 413 389 437 457 332 332   Interest-bearing liabilities   10.0 10.0 5.2 7.9 8.2 7.6 0.0 0.0   Balance sheet total (assets)   756 763 715 628 641 700 332 332   Net Debt   -284 -265 -297 -136 -249 -229 -332 -332     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   983 721 719 748 812 782 0.0 0.0   Gross profit growth   91.5% -26.7% -0.2% 4.0% 8.5% -3.7% -100.0% 0.0%   Employees   2 2 2 2 2 2 0 0   Employee growth %   100.0% 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)   756 763 715 628 641 700 332 332   Balance sheet change%   74.6% 0.9% -6.2% -12.3% 2.1% 9.2% -52.6% 0.0%   Added value   317.9 22.4 4.1 -25.5 63.7 29.5 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -25 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 -1.0 1.0 2.0 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 (%)   29.8% 3.1% 0.6% -3.4% 7.9% 3.8% 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 %   49.3% 3.4% 0.6% -3.8% 10.0% 4.4% 0.0% 0.0%   ROI %   92.7% 6.3% 1.0% -6.3% 15.1% 6.5% 0.0% 0.0%   ROE %   77.2% 4.1% 0.2% -6.1% 11.5% 4.5% 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 %   52.4% 54.1% 57.8% 62.0% 68.1% 65.3% 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, %   -89.3% -1,184.1% -7,232.2% 531.3% -390.4% -776.2% 0.0% 0.0%   Gearing %   2.5% 2.4% 1.3% 2.0% 1.9% 1.7% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.5% 18.6% 27.3% 34.2% 11.9% 0.4% 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   1.8 2.0 2.2 2.3 2.8 2.6 0.0 0.0   Current Ratio   2.1 2.2 2.4 2.6 3.1 2.9 0.0 0.0   Cash and cash equivalent   293.8 274.8 301.8 143.6 256.9 236.7 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   392.1 411.5 412.1 384.3 435.2 455.5 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   159 11 2 -13 32 15 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   159 11 2 -13 32 15 0 0   EBIT / employee   146 11 2 -13 32 15 0 0   Net earnings / employee   110 8 0 -12 24 10 0 0