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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   1.8% 1.4% 1.2% 1.2% 1.4% 1.6% 18.0% 17.7%   Credit score (0-100)   73 80 82 80 77 74 8 9   Credit rating   A A A A A A B B   Credit limit (kDKK)   0.1 3.6 15.1 11.2 4.7 1.3 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   254 328 378 304 310 189 0.0 0.0   EBITDA   254 328 378 304 310 189 0.0 0.0   EBIT   170 242 291 217 223 102 0.0 0.0   Pre-tax profit (PTP)   6.0 92.0 141.1 73.6 65.5 -138.0 0.0 0.0   Net earnings   3.0 62.6 110.0 90.6 51.0 -109.6 0.0 0.0   Pre-tax profit without non-rec. items   6.0 92.0 141 73.6 65.5 -138 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   4,194 4,124 4,037 3,950 3,863 3,776 0.0 0.0   Shareholders equity total   114 176 286 377 428 318 238 238   Interest-bearing liabilities   3,994 3,867 3,742 3,612 3,499 3,612 0.0 0.0   Balance sheet total (assets)   4,401 4,355 4,368 4,316 4,249 4,263 238 238   Net Debt   3,895 3,768 3,587 3,441 3,329 3,313 -238 -238     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   254 328 378 304 310 189 0.0 0.0   Gross profit growth   -20.9% 29.4% 15.0% -19.6% 1.9% -39.0% -100.0% 0.0%   Employees   0 0 0 0 0 0 0 0   Employee growth %   0.0% 0.0% 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)   4,401 4,355 4,368 4,316 4,249 4,263 238 238   Balance sheet change%   -2.3% -1.0% 0.3% -1.2% -1.6% 0.3% -94.4% 0.0%   Added value   253.8 328.5 377.8 303.9 309.8 189.1 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -167 -156 -174 -174 -174 -174 -3,776 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 5.0 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 (%)   67.0% 73.7% 77.0% 71.4% 71.9% 54.0% 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 %   3.9% 5.6% 6.8% 5.1% 5.3% 2.5% 0.0% 0.0%   ROI %   4.0% 5.7% 6.9% 5.2% 5.5% 2.6% 0.0% 0.0%   ROE %   2.7% 43.2% 47.5% 27.3% 12.7% -29.4% 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 %   2.6% 4.1% 6.6% 8.7% 10.1% 7.5% 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, %   1,535.1% 1,147.3% 949.4% 1,132.2% 1,074.7% 1,752.3% 0.0% 0.0%   Gearing %   3,510.7% 2,192.2% 1,306.7% 958.2% 817.4% 1,134.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   4.1% 3.9% 4.1% 4.0% 4.6% 6.9% 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   0.1 0.2 0.2 0.2 0.3 0.3 0.0 0.0   Current Ratio   0.1 0.2 0.2 0.2 0.3 0.3 0.0 0.0   Cash and cash equivalent   98.7 98.9 155.1 171.2 170.2 298.7 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   -1,231.4 -1,148.2 -1,099.6 -1,114.7 -1,122.5 -967.3 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 0 0 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 0 0 0 0   EBIT / employee   0 0 0 0 0 0 0 0   Net earnings / employee   0 0 0 0 0 0 0 0