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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   1.8% 1.8% 1.8% 1.8% 1.8% 1.8% 1.8% 1.8%   Bankruptcy risk   1.3% 1.5% 2.3% 1.3% 2.6% 1.7% 11.5% 11.3%   Credit score (0-100)   82 76 64 77 61 69 4 4   Credit rating   BBB BBB BBB BBB BBB BBB B B   Credit limit (kDKK)   78.9 18.2 0.1 93.5 0.0 10.1 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   874 902 173 2,701 89.9 229 0.0 0.0   EBITDA   580 654 -267 2,449 -138 -26.9 0.0 0.0   EBIT   535 609 -307 2,449 -138 -26.9 0.0 0.0   Pre-tax profit (PTP)   538.9 447.3 451.8 2,556.3 -175.6 484.2 0.0 0.0   Net earnings   418.2 348.2 346.8 2,019.1 -191.0 399.9 0.0 0.0   Pre-tax profit without non-rec. items   539 447 452 2,556 -176 484 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   736 690 650 0.0 0.0 148 0.0 0.0   Shareholders equity total   4,058 4,299 4,521 6,551 6,360 6,520 6,273 6,273   Interest-bearing liabilities   0.0 238 167 320 59.0 264 0.0 0.0   Balance sheet total (assets)   4,100 4,713 4,895 7,418 6,832 6,969 6,273 6,273   Net Debt   -1,467 -2,221 -1,980 -797 -4,907 -4,457 -6,273 -6,273     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   874 902 173 2,701 89.9 229 0.0 0.0   Gross profit growth   93.6% 3.3% -80.8% 1,458.3% -96.7% 155.0% -100.0% 0.0%   Employees   2 2 0 0 0 2 0 0   Employee growth %   0.0% 0.0% -100.0% 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)   4,100 4,713 4,895 7,418 6,832 6,969 6,273 6,273   Balance sheet change%   4.5% 15.0% 3.9% 51.5% -7.9% 2.0% -10.0% 0.0%   Added value   580.3 654.1 -267.5 2,448.7 -137.6 -26.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -91 -91 -79 -650 0 148 -148 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 -1.0 1.0 -1.0 -2.0 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 (%)   61.2% 67.5% -177.2% 90.7% -153.2% -11.7% 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 %   18.5% 17.7% 9.7% 45.2% 0.7% 7.0% 0.0% 0.0%   ROI %   18.8% 18.2% 10.1% 48.2% 0.8% 7.3% 0.0% 0.0%   ROE %   10.7% 8.3% 7.9% 36.5% -3.0% 6.2% 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 %   99.2% 91.4% 92.4% 88.3% 93.1% 93.6% 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, %   -252.8% -339.5% 740.4% -32.5% 3,565.4% 16,587.8% 0.0% 0.0%   Gearing %   0.0% 5.5% 3.7% 4.9% 0.9% 4.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   451.0% 280.9% 7.9% 93.7% 120.2% 0.4% 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   52.0 6.5 6.0 15.8 58.3 11.2 0.0 0.0   Current Ratio   39.1 6.3 6.0 15.8 58.3 11.2 0.0 0.0   Cash and cash equivalent   1,467.1 2,458.5 2,147.0 1,117.2 4,966.2 4,720.6 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   1,595.0 2,199.4 1,856.5 5,192.3 5,080.7 4,441.0 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   290 327 0 0 0 -13 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   290 327 0 0 0 -13 0 0   EBIT / employee   267 304 0 0 0 -13 0 0   Net earnings / employee   209 174 0 0 0 200 0 0