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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   2.0% 2.0% 2.0% 2.0% 2.0% 2.0% 2.0% 2.0%   Bankruptcy risk   0.6% 0.6% 1.1% 1.3% 1.2% 0.7% 8.5% 8.5%   Credit score (0-100)   98 98 83 78 81 93 29 29   Credit rating   AA AA A A A AA BB BB   Credit limit (kDKK)   703.9 698.4 202.3 68.7 142.5 648.7 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   3,642 2,960 722 502 1,081 1,179 0.0 0.0   EBITDA   2,749 1,555 -218 -24.0 448 473 0.0 0.0   EBIT   2,606 1,385 -371 -207 285 390 0.0 0.0   Pre-tax profit (PTP)   2,589.0 1,401.0 173.0 -285.0 0.0 656.4 0.0 0.0   Net earnings   2,018.0 1,093.0 135.0 -224.0 0.0 511.8 0.0 0.0   Pre-tax profit without non-rec. items   2,589 1,401 173 -285 0.0 656 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   3,231 3,149 3,130 2,964 2,820 2,756 0.0 0.0   Shareholders equity total   4,703 5,815 5,969 5,764 5,783 6,314 4,453 4,453   Interest-bearing liabilities   778 482 539 763 639 609 0.0 0.0   Balance sheet total (assets)   6,859 7,263 7,282 7,056 7,033 7,534 4,453 4,453   Net Debt   -1,685 -3,021 -3,203 -2,892 -2,746 -3,667 -4,453 -4,453     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   3,642 2,960 722 502 1,081 1,179 0.0 0.0   Gross profit growth   276.6% -18.7% -75.6% -30.5% 115.3% 9.1% -100.0% 0.0%   Employees   4 4 2 2 2 2 0 0   Employee growth %   100.0% 0.0% -50.0% 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)   6,859 7,263 7,282 7,056 7,033 7,534 4,453 4,453   Balance sheet change%   48.4% 5.9% 0.3% -3.1% -0.3% 7.1% -40.9% 0.0%   Added value   2,749.0 1,555.0 -218.0 -24.0 468.0 472.8 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -43 -252 -172 -349 -307 -146 -1,124 -1,613   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 -2.0 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 (%)   71.6% 46.8% -51.4% -41.2% 26.4% 33.1% 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 %   46.0% 20.1% 2.5% -2.9% 4.0% 9.4% 0.0% 0.0%   ROI %   53.0% 22.2% 2.7% -3.0% 4.1% 9.7% 0.0% 0.0%   ROE %   53.0% 20.8% 2.3% -3.8% 0.0% 8.5% 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% 80.1% 82.0% 81.7% 82.2% 83.8% 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, %   -61.3% -194.3% 1,469.3% 12,050.0% -612.9% -775.5% 0.0% 0.0%   Gearing %   16.5% 8.3% 9.0% 13.2% 11.0% 9.6% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   8.0% 2.5% 2.0% 12.0% 40.7% 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   6.1 7.5 8.7 7.2 7.1 8.5 0.0 0.0   Current Ratio   6.2 7.6 8.8 7.3 7.4 8.6 0.0 0.0   Cash and cash equivalent   2,463.0 3,503.0 3,742.0 3,655.0 3,385.0 4,275.6 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   1,854.0 358.0 -78.0 -168.0 209.0 488.6 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   687 389 -109 -12 234 236 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   687 389 -109 -12 224 236 0 0   EBIT / employee   652 346 -186 -104 143 195 0 0   Net earnings / employee   504 273 68 -112 0 256 0 0