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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   0.6% 0.6% 0.6% 0.6% 0.6% 0.6% 0.6% 0.6%   Bankruptcy risk   13.4% 10.0% 6.5% 5.1% 3.5% 6.4% 11.3% 11.3%   Credit score (0-100)   18 26 36 42 53 36 21 21   Credit rating   BB BB 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   592 520 514 617 726 -166 0.0 0.0   EBITDA   -58.1 -71.5 -143 -29.3 -11.3 -155 0.0 0.0   EBIT   -58.1 -71.5 -143 -29.3 -11.3 -155 0.0 0.0   Pre-tax profit (PTP)   324.3 250.8 397.1 238.8 397.4 339.3 0.0 0.0   Net earnings   242.0 190.9 313.8 172.2 309.2 265.0 0.0 0.0   Pre-tax profit without non-rec. items   324 251 397 239 397 339 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 0.0 0.0 0.0   Shareholders equity total   225 361 609 712 921 1,076 956 956   Interest-bearing liabilities   16.7 53.1 222 255 0.0 0.9 0.0 0.0   Balance sheet total (assets)   452 608 1,065 1,089 1,133 1,293 956 956   Net Debt   -102 -221 -122 -145 -429 -602 -956 -956     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   592 520 514 617 726 -166 0.0 0.0   Gross profit growth   65.2% -12.3% -1.1% 20.1% 17.6% 0.0% 0.0% 0.0%   Employees   1 1 1 1 1 1 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)   452 608 1,065 1,089 1,133 1,293 956 956   Balance sheet change%   -26.3% 34.4% 75.2% 2.3% 4.0% 14.1% -26.1% 0.0%   Added value   -58.1 -71.5 -142.8 -29.3 -11.3 -155.5 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 0 0 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   -1.0 -2.0 -3.0 -4.0 -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 (%)   -9.8% -13.8% -27.8% -4.7% -1.6% 93.4% 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 %   61.4% 53.6% 48.2% 34.8% 36.8% 29.6% 0.0% 0.0%   ROI %   99.2% 80.6% 63.5% 41.3% 42.9% 35.6% 0.0% 0.0%   ROE %   79.8% 65.3% 64.7% 26.1% 37.9% 26.5% 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 %   49.7% 59.3% 57.2% 65.3% 81.3% 83.2% 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, %   176.1% 309.7% 85.7% 494.0% 3,776.3% 387.1% 0.0% 0.0%   Gearing %   7.4% 14.7% 36.5% 35.9% 0.0% 0.1% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   31.6% 94.7% 4.2% 57.0% 8.8% 4,424.5% 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   0.6 1.2 1.1 1.1 2.1 3.1 0.0 0.0   Current Ratio   0.6 1.2 1.1 1.1 2.1 3.1 0.0 0.0   Cash and cash equivalent   119.0 274.5 344.7 399.8 428.5 602.8 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   -83.3 -168.1 -241.3 -292.1 -149.8 -131.1 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   -58 -71 -143 -29 -11 -155 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   -58 -71 -143 -29 -11 -155 0 0   EBIT / employee   -58 -71 -143 -29 -11 -155 0 0   Net earnings / employee   242 191 314 172 309 265 0 0