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1000.0 Bankruptcy Risk  2018 2019/3 2019 2020/3 2020 2021/3 2021 2022/3 2022 2023/3 2023 2024/3 2024e N/A 2025e N/A Bankruptcy risk for industry   2.3% 2.3% 2.3% 2.3% 2.3% 2.3% 2.3% 2.3%   Bankruptcy risk   1.0% 1.0% 0.9% 0.8% 1.1% 1.2% 9.9% 9.7%   Credit score (0-100)   89 87 89 90 84 80 25 26   Credit rating   A A A A A A BB BB   Credit limit (kDKK)   159.6 168.4 304.2 234.4 103.9 53.4 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2018 2019/3 2019 2020/3 2020 2021/3 2021 2022/3 2022 2023/3 2023 2024/3 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   1,144 1,320 1,792 1,955 1,630 1,452 0.0 0.0   EBITDA   762 862 1,050 994 252 377 0.0 0.0   EBIT   685 785 973 917 194 348 0.0 0.0   Pre-tax profit (PTP)   673.6 780.9 968.7 888.4 170.0 311.2 0.0 0.0   Net earnings   524.6 608.7 755.3 691.5 131.4 239.4 0.0 0.0   Pre-tax profit without non-rec. items   674 781 969 888 170 311 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 2019/3 2019 2020/3 2020 2021/3 2021 2022/3 2022 2023/3 2023 2024/3 2024e N/A 2025e N/A Tangible assets total   610 534 457 380 323 294 0.0 0.0   Shareholders equity total   1,904 2,263 2,768 2,110 2,241 1,830 1,630 1,630   Interest-bearing liabilities   346 411 360 6.7 5.8 493 0.0 0.0   Balance sheet total (assets)   2,874 3,189 3,915 2,729 2,988 3,318 1,630 1,630   Net Debt   173 -87.7 -935 -174 -260 492 -1,630 -1,630     See the entire balance sheet 1000.0 Volume  2018 2019/3 2019 2020/3 2020 2021/3 2021 2022/3 2022 2023/3 2023 2024/3 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   1,144 1,320 1,792 1,955 1,630 1,452 0.0 0.0   Gross profit growth   7.3% 15.4% 35.8% 9.1% -16.6% -10.9% -100.0% 0.0%   Employees   2 3 4 4 5 3 0 0   Employee growth %   -33.3% 50.0% 33.3% 0.0% 25.0% -40.0% -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)   2,874 3,189 3,915 2,729 2,988 3,318 1,630 1,630   Balance sheet change%   2.0% 11.0% 22.8% -30.3% 9.5% 11.0% -50.9% 0.0%   Added value   761.9 861.7 1,050.2 993.6 271.0 376.6 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -153 -153 -153 -153 -115 -57 -294 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 5.0 5.0 5.0 5.0 0.0 0.0   1000.0 Profitability  2018 2019/3 2019 2020/3 2020 2021/3 2021 2022/3 2022 2023/3 2023 2024/3 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 (%)   59.9% 59.5% 54.3% 46.9% 11.9% 24.0% 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 %   24.2% 26.3% 27.8% 27.8% 6.8% 11.1% 0.0% 0.0%   ROI %   31.8% 32.1% 33.9% 35.0% 8.9% 15.2% 0.0% 0.0%   ROE %   29.7% 29.2% 30.0% 28.4% 6.0% 11.8% 0.0% 0.0%   1000.0 Solidity  2018 2019/3 2019 2020/3 2020 2021/3 2021 2022/3 2022 2023/3 2023 2024/3 2024e N/A 2025e N/A Equity ratio %   66.3% 71.0% 70.7% 77.3% 75.0% 55.2% 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, %   22.7% -10.2% -89.0% -17.6% -103.1% 130.5% 0.0% 0.0%   Gearing %   18.1% 18.1% 13.0% 0.3% 0.3% 26.9% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   4.0% 4.1% 5.2% 18.7% 387.1% 15.0% 0.0% 0.0%   1000.0 Liquidity  2018 2019/3 2019 2020/3 2020 2021/3 2021 2022/3 2022 2023/3 2023 2024/3 2024e N/A 2025e N/A Quick Ratio   0.9 1.8 2.2 1.3 1.1 0.2 0.0 0.0   Current Ratio   3.5 4.3 3.9 3.9 3.6 2.1 0.0 0.0   Cash and cash equivalent   172.7 498.2 1,294.6 181.2 265.5 1.4 0.0 0.0   1000.0 Capital use efficiency  2018 2019/3 2019 2020/3 2020 2021/3 2021 2022/3 2022 2023/3 2023 2024/3 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   1,621.1 2,036.7 2,562.1 1,740.4 1,931.3 1,555.3 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 2019/3 2019 2020/3 2020 2021/3 2021 2022/3 2022 2023/3 2023 2024/3 2024e N/A 2025e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   381 287 263 248 54 126 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   381 287 263 248 50 126 0 0   EBIT / employee   343 262 243 229 39 116 0 0   Net earnings / employee   262 203 189 173 26 80 0 0