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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   0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3%   Bankruptcy risk   1.4% 2.2% 1.6% 1.3% 1.5% 3.1% 16.1% 16.1%   Credit score (0-100)   80 67 75 78 75 55 12 12   Credit rating   A BBB A A A BBB BB BB   Credit limit (kDKK)   5.7 0.0 1.6 11.2 3.1 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   133 51.1 131 242 182 -31.6 0.0 0.0   EBITDA   133 51.1 131 242 182 -31.6 0.0 0.0   EBIT   118 35.5 116 226 171 -41.9 0.0 0.0   Pre-tax profit (PTP)   67.5 -13.7 68.2 181.1 129.6 -80.4 0.0 0.0   Net earnings   53.0 -10.3 53.6 143.0 101.4 -52.3 0.0 0.0   Pre-tax profit without non-rec. items   67.5 -13.7 68.2 181 130 -80.4 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   1,911 1,895 1,879 1,864 1,852 1,842 0.0 0.0   Shareholders equity total   525 515 568 711 713 560 360 360   Interest-bearing liabilities   1,573 1,502 1,435 1,328 1,282 1,268 0.0 0.0   Balance sheet total (assets)   2,128 2,074 2,127 2,206 2,139 1,952 360 360   Net Debt   1,356 1,333 1,213 1,002 1,006 1,188 -360 -360     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   133 51.1 131 242 182 -31.6 0.0 0.0   Gross profit growth   45.5% -61.7% 156.8% 84.4% -24.6% 0.0% 0.0% 0.0%   Employees   1 0 0 0 0 0 0 0   Employee growth %   0.0% -100.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Employee expenses   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   2,128 2,074 2,127 2,206 2,139 1,952 360 360   Balance sheet change%   -2.6% -2.5% 2.5% 3.7% -3.0% -8.8% -81.5% 0.0%   Added value   133.3 51.1 131.2 241.9 186.6 -31.6 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -31 -31 -31 -31 -23 -21 -1,842 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 5.0 -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 (%)   88.3% 69.5% 88.1% 93.6% 93.7% 132.6% 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 %   5.5% 1.7% 5.5% 10.4% 7.9% -2.0% 0.0% 0.0%   ROI %   5.5% 1.7% 5.7% 11.2% 8.5% -2.2% 0.0% 0.0%   ROE %   10.6% -2.0% 9.9% 22.4% 14.2% -8.2% 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 %   24.7% 24.9% 27.0% 32.9% 33.6% 29.1% 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, %   1,017.3% 2,608.6% 924.6% 414.4% 551.5% -3,765.0% 0.0% 0.0%   Gearing %   299.7% 291.9% 252.6% 186.7% 179.8% 226.3% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.1% 3.2% 3.2% 3.3% 3.2% 3.0% 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   1.2 1.0 1.3 2.0 1.8 0.6 0.0 0.0   Current Ratio   1.2 0.9 1.2 1.6 1.6 0.5 0.0 0.0   Cash and cash equivalent   217.4 169.6 222.4 325.3 275.5 79.8 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   30.0 -10.8 34.5 131.7 107.4 -105.6 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   133 0 0 0 0 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   133 0 0 0 0 0 0 0   EBIT / employee   118 0 0 0 0 0 0 0   Net earnings / employee   53 0 0 0 0 0 0 0