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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   2.7% 2.7% 2.7% 2.7% 2.7% 2.7% 2.7% 2.7%   Bankruptcy risk   7.8% 7.0% 10.9% 6.4% 6.6% 7.2% 16.2% 16.2%   Credit score (0-100)   33 36 22 36 35 32 11 11   Credit rating   BB BBB BB 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   798 1,025 1,375 1,626 1,400 1,937 0.0 0.0   EBITDA   74.7 34.8 214 137 -141 146 0.0 0.0   EBIT   74.7 34.8 214 137 -141 142 0.0 0.0   Pre-tax profit (PTP)   49.2 18.7 209.5 130.2 -196.4 127.1 0.0 0.0   Net earnings   49.2 22.4 180.3 98.3 -156.3 101.1 0.0 0.0   Pre-tax profit without non-rec. items   49.2 18.7 209 130 -196 127 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 23.1 0.0 0.0   Shareholders equity total   79.2 102 282 380 224 280 130 130   Interest-bearing liabilities   216 202 0.0 126 509 184 0.0 0.0   Balance sheet total (assets)   734 740 922 1,169 1,210 1,028 130 130   Net Debt   216 202 -7.3 126 509 171 -130 -130     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   798 1,025 1,375 1,626 1,400 1,937 0.0 0.0   Gross profit growth   36.7% 28.4% 34.1% 18.2% -13.9% 38.4% -100.0% 0.0%   Employees   0 0 0 3 3 3 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)   734 740 922 1,169 1,210 1,028 130 130   Balance sheet change%   -6.1% 0.8% 24.7% 26.8% 3.5% -15.1% -87.4% 0.0%   Added value   74.7 34.8 213.5 137.3 -140.7 145.7 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 0 0 19 -23 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 5.0 -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 (%)   9.4% 3.4% 15.5% 8.4% -10.1% 7.3% 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 %   9.9% 4.7% 25.7% 13.1% -11.4% 14.8% 0.0% 0.0%   ROI %   24.6% 11.6% 73.0% 34.8% -21.9% 27.7% 0.0% 0.0%   ROE %   90.3% 24.8% 94.1% 29.7% -51.8% 40.1% 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 %   10.8% 13.7% 30.6% 32.5% 18.5% 27.2% 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, %   289.9% 580.8% -3.4% 92.1% -362.0% 117.3% 0.0% 0.0%   Gearing %   273.4% 198.8% 0.0% 33.3% 227.5% 65.9% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   10.2% 7.7% 4.0% 11.3% 19.0% 11.2% 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 0.9 1.1 1.1 1.1 0.0 0.0   Current Ratio   1.1 1.2 1.4 1.5 1.5 1.6 0.0 0.0   Cash and cash equivalent   0.0 0.0 7.3 0.0 0.0 13.5 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   79.2 101.5 281.9 380.2 410.0 365.2 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 0 46 -47 49 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 46 -47 49 0 0   EBIT / employee   0 0 0 46 -47 47 0 0   Net earnings / employee   0 0 0 33 -52 34 0 0