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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   3.1% 3.1% 3.1% 3.1% 3.1% 3.1% 3.1% 3.1%   Bankruptcy risk   1.5% 1.6% 1.6% 1.5% 1.3% 1.8% 9.6% 9.4%   Credit score (0-100)   78 76 75 74 79 70 26 26   Credit rating   A A A A A A BB BB   Credit limit (kDKK)   6.6 3.5 5.9 6.5 29.5 1.2 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   261 0 0 0 0 0 0 0   Gross profit   261 243 267 281 523 292 0.0 0.0   EBITDA   125 243 267 281 523 292 0.0 0.0   EBIT   56.6 151 176 190 453 292 0.0 0.0   Pre-tax profit (PTP)   -0.1 110.4 141.7 163.0 332.7 188.8 0.0 0.0   Net earnings   255.9 86.4 111.0 127.1 284.1 87.6 0.0 0.0   Pre-tax profit without non-rec. items   -0.1 110 142 163 333 189 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   6,232 6,140 6,049 5,957 4,803 4,803 0.0 0.0   Shareholders equity total   1,871 1,958 2,069 2,196 2,480 2,568 2,380 2,380   Interest-bearing liabilities   4,572 4,438 4,306 4,174 2,565 2,567 0.0 0.0   Balance sheet total (assets)   6,651 6,553 6,551 6,551 5,176 5,289 2,380 2,380   Net Debt   4,506 4,373 4,296 4,172 2,563 2,552 -2,380 -2,380     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   261 0 0 0 0 0 0 0   Net sales growth   92.7% -100.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Gross profit   261 243 267 281 523 292 0.0 0.0   Gross profit growth   92.7% -7.1% 10.2% 5.1% 86.1% -44.3% -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)   6,651 6,553 6,551 6,551 5,176 5,289 2,380 2,380   Balance sheet change%   135.0% -1.5% -0.0% -0.0% -21.0% 2.2% -55.0% 0.0%   Added value   124.6 242.8 267.5 281.1 544.4 291.7 0.0 0.0   Added value %   47.7% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   4,996 -183 -183 -183 -1,224 0 -4,803 0   Net sales trend   1.0 -1.0 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 %   47.7% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT %   21.7% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT to gross profit (%)   21.7% 62.3% 65.8% 67.4% 86.5% 100.0% 0.0% 0.0%   Net Earnings %   98.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Profit before depreciation and extraordinary items %   124.0% 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 %   1.7% 2.3% 2.8% 3.1% 8.1% 5.8% 0.0% 0.0%   ROI %   1.7% 2.4% 2.9% 3.1% 8.3% 6.0% 0.0% 0.0%   ROE %   14.7% 4.5% 5.5% 6.0% 12.1% 3.5% 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 %   28.2% 30.0% 31.7% 33.6% 48.1% 48.7% 100.0% 100.0%   Relative indebtedness %   1,829.4% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Relative net indebtedness %   1,804.2% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net int. bear. debt to EBITDA, %   3,614.8% 1,801.1% 1,606.1% 1,484.1% 489.8% 874.9% 0.0% 0.0%   Gearing %   244.3% 226.7% 208.2% 190.1% 103.4% 100.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.8% 1.0% 0.9% 0.9% 4.2% 4.5% 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   1.4 1.6 1.7 0.6 2.1 2.4 0.0 0.0   Current Ratio   1.3 1.5 1.6 0.5 1.9 2.2 0.0 0.0   Cash and cash equivalent   65.9 65.2 10.4 1.7 1.3 14.8 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 %   160.4% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net working capital   93.3 137.5 194.1 -485.7 176.6 264.2 0.0 0.0   Net working capital %   35.7% 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