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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   3.8% 3.8% 3.8% 3.8% 3.8% 3.8% 3.8% 3.8%   Bankruptcy risk   1.1% 1.1% 0.9% 1.2% 0.9% 3.5% 16.9% 16.6%   Credit score (0-100)   86 85 88 82 90 52 10 11   Credit rating   A A A A A BBB BB BB   Credit limit (kDKK)   101.9 79.4 188.7 50.1 200.6 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 2019/4 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   2,046 1,802 2,495 2,289 2,412 1,952 0.0 0.0   EBITDA   810 494 1,066 538 983 -118 0.0 0.0   EBIT   791 482 927 492 917 -244 0.0 0.0   Pre-tax profit (PTP)   842.0 504.1 925.1 468.8 872.1 -282.1 0.0 0.0   Net earnings   655.9 392.7 720.7 364.5 678.1 -222.8 0.0 0.0   Pre-tax profit without non-rec. items   842 504 925 469 872 -282 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   109 95.1 441 351 284 159 0.0 0.0   Shareholders equity total   1,834 1,476 1,397 886 1,199 299 81.2 81.2   Interest-bearing liabilities   3.9 68.6 133 643 1,082 754 0.0 0.0   Balance sheet total (assets)   2,674 2,315 2,879 2,372 3,061 1,645 81.2 81.2   Net Debt   -265 -506 -875 493 85.2 736 -81.2 -81.2     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   2,046 1,802 2,495 2,289 2,412 1,952 0.0 0.0   Gross profit growth   17.8% -11.9% 38.5% -8.2% 5.3% -19.1% -100.0% 0.0%   Employees   4 3 3 3 3 4 0 0   Employee growth %   0.0% -25.0% 0.0% 0.0% 0.0% 33.3% -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)   2,674 2,315 2,879 2,372 3,061 1,645 81 81   Balance sheet change%   9.4% -13.4% 24.4% -17.6% 29.1% -46.3% -95.1% 0.0%   Added value   810.5 493.8 1,066.4 538.4 963.3 -118.4 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -23 -25 207 -137 -133 -251 -142 -17   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 5.0 -1.0 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 (%)   38.7% 26.7% 37.2% 21.5% 38.0% -12.5% 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 %   33.0% 20.3% 35.7% 18.7% 33.7% -10.3% 0.0% 0.0%   ROI %   49.4% 29.6% 59.8% 32.0% 47.7% -14.4% 0.0% 0.0%   ROE %   41.4% 23.7% 50.2% 31.9% 65.0% -29.7% 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 %   68.6% 63.8% 48.5% 37.6% 39.3% 18.3% 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, %   -32.7% -102.4% -82.0% 91.6% 8.7% -622.2% 0.0% 0.0%   Gearing %   0.2% 4.6% 9.5% 72.5% 90.2% 252.6% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.8% 4.7% 3.3% 6.0% 5.2% 4.2% 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   2.7 1.9 1.2 0.9 1.2 0.5 0.0 0.0   Current Ratio   4.0 3.1 1.6 1.4 1.6 1.1 0.0 0.0   Cash and cash equivalent   268.6 574.5 1,007.8 149.6 997.1 18.0 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   1,889.4 1,468.5 723.9 612.9 1,076.2 108.7 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   203 165 355 179 321 -30 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   203 165 355 179 328 -30 0 0   EBIT / employee   198 161 309 164 306 -61 0 0   Net earnings / employee   164 131 240 122 226 -56 0 0