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1000.0 Bankruptcy Risk  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 N/A 2023 2023/12 2024e N/A 2025e N/A Bankruptcy risk for industry   0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 1.5% 0.3%   Bankruptcy risk   1.7% 1.3% 2.8% 2.1% 0.0% 3.2% 12.0% 10.2%   Credit score (0-100)   74 81 59 66 0 55 20 24   Credit rating   A A BBB A N/A BBB BB BB   Credit limit (kDKK)   1.9 31.1 0.0 0.3 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 N/A 2023 2023/12 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   274 292 286 275 0.0 -115 0.0 0.0   EBITDA   274 292 286 275 0.0 -115 0.0 0.0   EBIT   197 215 201 242 0.0 -244 0.0 0.0   Pre-tax profit (PTP)   131.5 152.5 167.5 240.4 0.0 -255.8 0.0 0.0   Net earnings   33.5 107.0 119.3 278.4 0.0 -207.0 0.0 0.0   Pre-tax profit without non-rec. items   131 152 168 240 0.0 -256 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 N/A 2023 2023/12 2024e N/A 2025e N/A Tangible assets total   4,063 3,986 3,782 5,700 0.0 5,571 0.0 0.0   Shareholders equity total   2,468 2,575 2,694 4,495 0.0 4,288 1,530 1,530   Interest-bearing liabilities   1,896 1,792 670 528 0.0 686 0.0 0.0   Balance sheet total (assets)   4,800 4,670 3,782 5,700 0.0 5,621 1,530 1,530   Net Debt   1,896 1,791 670 528 0.0 652 -1,530 -1,530     See the entire balance sheet 1000.0 Volume  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 N/A 2023 2023/12 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   274 292 286 275 0.0 -115 0.0 0.0   Gross profit growth   -0.1% 6.4% -2.0% -3.7% -100.0% 0.0% 0.0% 0.0%   Employees   1 1 1 0 0 0 0 0   Employee growth %   0.0% 0.0% 0.0% -100.0% 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)   4,800 4,670 3,782 5,700 0 5,621 1,530 1,530   Balance sheet change%   -0.1% -2.7% -19.0% 50.7% -100.0% 0.0% -72.8% 0.0%   Added value   274.3 291.8 286.0 275.4 33.5 -115.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -154 -154 -289 362 -1,567 275 -456 -2,558   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 0.0 -1.0 0.0 0.0   1000.0 Profitability  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 N/A 2023 2023/12 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 (%)   71.9% 73.6% 70.4% 87.8% 0.0% 211.9% 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 %   4.1% 4.5% 4.8% 5.1% 0.0% -4.3% 0.0% 0.0%   ROI %   4.2% 4.6% 4.9% 5.2% 0.0% -4.4% 0.0% 0.0%   ROE %   1.4% 4.2% 4.5% 7.7% 0.0% -4.8% 0.0% 0.0%   1000.0 Solidity  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 N/A 2023 2023/12 2024e N/A 2025e N/A Equity ratio %   51.4% 55.1% 71.2% 78.9% 0.0% 76.3% 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, %   691.2% 613.9% 234.2% 191.7% 0.0% -567.2% 0.0% 0.0%   Gearing %   76.8% 69.6% 24.9% 11.8% 0.0% 16.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.4% 3.4% 2.8% 0.0% 0.0% 3.7% 0.0% 0.0%   1000.0 Liquidity  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 N/A 2023 2023/12 2024e N/A 2025e N/A Quick Ratio   3.4 4.8 0.0 0.0 0.0 0.1 0.0 0.0   Current Ratio   3.4 4.8 0.0 0.0 0.0 0.1 0.0 0.0   Cash and cash equivalent   0.3 0.3 0.3 0.3 0.0 33.8 0.0 0.0   1000.0 Capital use efficiency  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 N/A 2023 2023/12 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   519.8 542.5 -169.8 -638.0 0.0 -744.8 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 N/A 2023 2023/12 2024e N/A 2025e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   274 292 286 0 0 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   274 292 286 0 0 0 0 0   EBIT / employee   197 215 201 0 0 0 0 0   Net earnings / employee   34 107 119 0 0 0 0 0