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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   5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0% 5.0%   Bankruptcy risk   2.7% 2.1% 2.9% 2.4% 2.5% 4.6% 13.1% 12.8%   Credit score (0-100)   62 68 58 62 62 45 18 18   Credit rating   BBB BBB 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   455 582 408 485 560 471 0.0 0.0   EBITDA   75.8 199 25.5 108 84.0 -46.5 0.0 0.0   EBIT   60.2 174 -9.6 67.0 42.9 -62.7 0.0 0.0   Pre-tax profit (PTP)   60.2 173.8 -10.3 65.4 41.1 -61.2 0.0 0.0   Net earnings   47.3 132.8 -6.5 51.0 32.0 -47.8 0.0 0.0   Pre-tax profit without non-rec. items   60.2 174 -10.3 65.4 41.1 -61.2 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   168 241 205 164 123 107 0.0 0.0   Shareholders equity total   317 449 443 494 526 478 428 428   Interest-bearing liabilities   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   399 713 533 616 663 610 428 428   Net Debt   -143 -472 -238 -340 -260 -386 -428 -428     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   455 582 408 485 560 471 0.0 0.0   Gross profit growth   -9.6% 27.9% -30.0% 18.9% 15.4% -15.9% -100.0% 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)   399 713 533 616 663 610 428 428   Balance sheet change%   17.5% 78.8% -25.3% 15.6% 7.7% -8.0% -29.9% 0.0%   Added value   75.8 199.2 25.5 108.1 84.0 -46.5 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -31 47 -70 -82 -82 -32 -107 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 -1.0 1.0 2.0 -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 (%)   13.2% 29.8% -2.4% 13.8% 7.7% -13.3% 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 %   16.3% 31.3% -1.5% 11.7% 6.7% -9.6% 0.0% 0.0%   ROI %   20.6% 45.3% -2.1% 14.3% 8.4% -12.2% 0.0% 0.0%   ROE %   16.2% 34.7% -1.5% 10.9% 6.3% -9.5% 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 %   79.4% 63.0% 83.1% 80.2% 79.3% 78.3% 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, %   -189.2% -237.1% -932.2% -314.6% -309.1% 830.2% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 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   2.8 1.8 3.6 3.7 3.9 3.8 0.0 0.0   Current Ratio   2.8 1.8 3.6 3.7 3.9 3.8 0.0 0.0   Cash and cash equivalent   143.4 472.3 238.1 340.2 259.6 386.1 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   148.3 211.2 237.3 329.4 402.5 370.8 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 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   76 199 26 108 84 -47 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   76 199 26 108 84 -47 0 0   EBIT / employee   60 174 -10 67 43 -63 0 0   Net earnings / employee   47 133 -7 51 32 -48 0 0