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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   2.7% 2.7% 2.7% 2.7% 2.7% 2.7% 2.7% 2.7%   Bankruptcy risk   1.9% 1.4% 0.9% 0.7% 0.6% 0.6% 9.1% 8.9%   Credit score (0-100)   72 80 88 94 98 96 27 28   Credit rating   A A A AA AA AA BB BB   Credit limit (kDKK)   1.4 51.0 404.2 647.5 691.6 725.2 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   4,050 3,853 3,346 4,011 4,215 4,105 0.0 0.0   EBITDA   138 688 430 926 1,146 1,158 0.0 0.0   EBIT   -131 466 280 806 1,011 1,023 0.0 0.0   Pre-tax profit (PTP)   -156.8 405.2 224.3 722.8 1,015.0 1,055.3 0.0 0.0   Net earnings   -123.1 315.7 175.0 550.3 791.6 822.9 0.0 0.0   Pre-tax profit without non-rec. items   -157 405 224 723 1,015 1,055 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   1,805 1,508 1,358 1,288 1,182 1,093 0.0 0.0   Shareholders equity total   4,495 4,810 4,985 5,536 5,327 5,300 4,300 4,300   Interest-bearing liabilities   571 493 414 330 244 443 0.0 0.0   Balance sheet total (assets)   9,093 9,333 7,552 7,755 7,757 8,100 4,300 4,300   Net Debt   -286 -1,162 -405 -507 -733 -1,592 -4,300 -4,300     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   4,050 3,853 3,346 4,011 4,215 4,105 0.0 0.0   Gross profit growth   -12.9% -4.9% -13.1% 19.9% 5.1% -2.6% -100.0% 0.0%   Employees   13 11 11 10 10 10 0 0   Employee growth %   0.0% -15.4% 0.0% -9.1% 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)   9,093 9,333 7,552 7,755 7,757 8,100 4,300 4,300   Balance sheet change%   -14.0% 2.6% -19.1% 2.7% 0.0% 4.4% -46.9% 0.0%   Added value   137.7 688.1 430.3 926.0 1,130.8 1,157.6 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -537 -519 -301 -190 -241 -224 -1,093 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   -1.0 1.0 2.0 3.0 4.0 5.0 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 (%)   -3.2% 12.1% 8.4% 20.1% 24.0% 24.9% 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 %   -0.8% 5.2% 3.4% 10.6% 13.4% 13.5% 0.0% 0.0%   ROI %   -1.5% 9.0% 5.2% 14.1% 17.9% 18.6% 0.0% 0.0%   ROE %   -2.6% 6.8% 3.6% 10.5% 14.6% 15.5% 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 %   49.4% 51.5% 66.0% 71.4% 68.7% 65.4% 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, %   -207.9% -168.9% -94.1% -54.7% -64.0% -137.6% 0.0% 0.0%   Gearing %   12.7% 10.2% 8.3% 6.0% 4.6% 8.4% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   12.6% 14.3% 12.9% 23.4% 8.6% 4.4% 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   0.9 1.1 1.4 1.9 1.5 1.4 0.0 0.0   Current Ratio   1.8 2.0 3.0 3.8 3.4 2.9 0.0 0.0   Cash and cash equivalent   856.9 1,654.8 818.8 837.2 976.8 2,035.2 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   3,212.4 3,879.6 4,043.3 4,746.8 4,595.2 4,564.3 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 2019/4 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   11 63 39 93 113 116 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   11 63 39 93 115 116 0 0   EBIT / employee   -10 42 25 81 101 102 0 0   Net earnings / employee   -9 29 16 55 79 82 0 0