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1000.0 Bankruptcy Risk  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 2024e N/A 2025e N/A Bankruptcy risk for industry   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 0.3% 0.3%   Bankruptcy risk   0.5% 0.6% 0.9% 0.4% 0.4% 0.4% 7.9% 7.9%   Credit score (0-100)   99 98 90 100 100 100 31 31   Credit rating   AAA AA A AAA AAA AAA BB BB   Credit limit (kDKK)   11,459.5 11,972.6 8,155.1 14,859.3 13,986.9 15,547.6 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   28,160 20,607 19,705 22,618 23,553 27,962 0.0 0.0   EBITDA   28,160 20,607 19,705 22,618 23,553 27,962 0.0 0.0   EBIT   21,038 16,753 -4,049 24,618 23,553 27,962 0.0 0.0   Pre-tax profit (PTP)   18,302.0 14,978.9 -5,281.3 23,561.9 22,716.6 11,444.7 0.0 0.0   Net earnings   16,461.3 14,848.2 -5,555.7 18,511.7 17,719.0 8,926.9 0.0 0.0   Pre-tax profit without non-rec. items   18,302 14,979 -5,281 23,562 22,717 11,445 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 2024e N/A 2025e N/A Tangible assets total   476,507 473,754 458,000 460,000 460,000 460,000 0.0 0.0   Shareholders equity total   97,698 112,546 102,441 120,953 117,372 126,299 125,799 125,799   Interest-bearing liabilities   363,408 363,697 362,482 358,498 357,083 354,014 0.0 0.0   Balance sheet total (assets)   486,421 495,952 489,915 505,834 505,892 514,482 125,799 125,799   Net Debt   355,884 363,691 359,924 333,290 341,290 330,437 -125,799 -125,799     See the entire balance sheet 1000.0 Volume  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 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   28,160 20,607 19,705 22,618 23,553 27,962 0.0 0.0   Gross profit growth   -5.4% -26.8% -4.4% 14.8% 4.1% 18.7% -100.0% 0.0%   Employees   1 1 0 0 0 0 0 0   Employee growth %   0.0% 0.0% -100.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Employee expenses   -1,248.8 -1,355.3 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   486,421 495,952 489,915 505,834 505,892 514,482 125,799 125,799   Balance sheet change%   0.5% 2.0% -1.2% 3.2% 0.0% 1.7% -75.5% 0.0%   Added value   29,408.7 21,962.5 -4,049.0 24,618.4 23,552.8 27,961.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -14,244 -6,607 -15,754 2,000 0 0 -460,000 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 3.0 0.0 0.0   1000.0 Profitability  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 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 (%)   74.7% 81.3% -20.5% 108.8% 100.0% 100.0% 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 %   4.3% 3.4% -0.8% 5.0% 4.8% 5.7% 0.0% 0.0%   ROI %   4.4% 3.5% -0.8% 5.2% 4.9% 5.8% 0.0% 0.0%   ROE %   18.4% 14.1% -5.2% 16.6% 14.9% 7.3% 0.0% 0.0%   1000.0 Solidity  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 2024e N/A 2025e N/A Equity ratio %   20.4% 22.9% 21.1% 24.1% 23.4% 24.7% 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, %   1,263.8% 1,764.9% 1,826.6% 1,473.5% 1,449.0% 1,181.7% 0.0% 0.0%   Gearing %   372.0% 323.2% 353.8% 296.4% 304.2% 280.3% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.7% 0.5% 0.4% 0.4% 0.4% 4.9% 0.0% 0.0%   1000.0 Liquidity  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 2024e N/A 2025e N/A Quick Ratio   0.9 2.2 2.2 5.6 4.2 2.6 0.0 0.0   Current Ratio   0.6 1.5 1.8 3.7 3.1 2.2 0.0 0.0   Cash and cash equivalent   7,523.6 5.9 2,557.8 25,208.5 15,792.2 23,577.7 0.0 0.0   1000.0 Capital use efficiency  2018 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 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   -7,809.3 6,992.8 13,850.2 33,560.4 30,981.8 29,834.9 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 2019/4 2019 2020/4 2020 2021/4 2021 2022/4 2022 2023/4 2023 2024/4 2024e N/A 2025e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   29,409 21,962 0 0 0 0 0 0   Employee expenses / employee   -1,249 -1,355 0 0 0 0 0 0   EBITDA / employee   28,160 20,607 0 0 0 0 0 0   EBIT / employee   21,038 16,753 0 0 0 0 0 0   Net earnings / employee   16,461 14,848 0 0 0 0 0 0