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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   5.8% 5.8% 5.8% 5.8% 5.8% 5.8% 5.8% 5.8%   Bankruptcy risk   3.9% 2.6% 4.5% 2.1% 4.4% 3.6% 16.1% 16.1%   Credit score (0-100)   52 63 46 65 46 51 11 11   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   797 861 807 1,140 904 1,184 0.0 0.0   EBITDA   74.6 232 11.8 268 -20.3 122 0.0 0.0   EBIT   25.2 178 -56.7 192 -96.3 46.0 0.0 0.0   Pre-tax profit (PTP)   16.2 166.2 -68.0 177.1 -111.9 35.3 0.0 0.0   Net earnings   12.6 128.5 -53.0 137.7 -86.9 28.7 0.0 0.0   Pre-tax profit without non-rec. items   16.2 166 -68.0 177 -112 35.3 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   290 395 320 304 228 152 0.0 0.0   Shareholders equity total   94.9 223 170 308 221 250 200 200   Interest-bearing liabilities   288 307 187 164 171 76.8 0.0 0.0   Balance sheet total (assets)   619 745 738 772 607 576 200 200   Net Debt   34.6 29.8 -172 -205 -128 -173 -200 -200     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   797 861 807 1,140 904 1,184 0.0 0.0   Gross profit growth   -20.5% 8.1% -6.3% 41.3% -20.7% 31.0% -100.0% 0.0%   Employees   0 0 4 4 3 3 0 0   Employee growth %   -100.0% 0.0% 0.0% 0.0% -25.0% 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)   619 745 738 772 607 576 200 200   Balance sheet change%   22.3% 20.4% -1.0% 4.6% -21.3% -5.1% -65.3% 0.0%   Added value   74.6 232.2 11.8 268.3 -20.3 121.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -99 51 -144 -92 -152 -152 -152 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   2.0 3.0 -1.0 1.0 -1.0 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 (%)   3.2% 20.6% -7.0% 16.9% -10.7% 3.9% 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 %   4.5% 26.1% -7.6% 25.5% -14.0% 7.8% 0.0% 0.0%   ROI %   10.3% 37.4% -12.3% 44.7% -21.7% 12.7% 0.0% 0.0%   ROE %   14.3% 80.7% -26.9% 57.6% -32.8% 12.2% 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 %   15.3% 30.0% 23.1% 39.9% 36.4% 43.4% 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, %   46.3% 12.8% -1,459.4% -76.3% 629.1% -141.9% 0.0% 0.0%   Gearing %   303.2% 137.3% 109.8% 53.4% 77.3% 30.7% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   6.2% 3.9% 4.6% 8.6% 9.3% 8.6% 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   0.6 0.6 0.7 1.0 0.8 1.1 0.0 0.0   Current Ratio   0.6 0.7 0.7 1.0 0.9 1.2 0.0 0.0   Cash and cash equivalent   253.0 276.9 359.5 369.1 298.7 249.8 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   -217.5 -156.3 -175.7 15.8 -41.5 68.6 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   0 0 3 67 -7 41 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 3 67 -7 41 0 0   EBIT / employee   0 0 -14 48 -32 15 0 0   Net earnings / employee   0 0 -13 34 -29 10 0 0