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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   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.9% 1.9%   Bankruptcy risk   0.4% 2.0% 2.1% 2.1% 1.0% 0.5% 4.1% 4.0%   Credit score (0-100)   100 70 67 67 86 98 49 50   Credit rating   AAA A A A A AA BBB BBB   Credit limit (kDKK)   2,900.1 4.2 2.5 3.8 1,937.7 4,264.8 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   23,208 24,953 27,981 27,000 28,473 29,568 0.0 0.0   EBITDA   8,843 8,442 8,832 6,425 9,350 7,629 0.0 0.0   EBIT   7,797 8,442 8,832 6,425 5,772 5,760 0.0 0.0   Pre-tax profit (PTP)   6,564.9 6,219.0 6,300.0 4,216.0 177.1 2,017.2 0.0 0.0   Net earnings   5,049.7 6,219.0 6,300.0 4,216.0 -54.1 1,736.6 0.0 0.0   Pre-tax profit without non-rec. items   6,565 8,442 8,832 6,425 177 2,017 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   4,913 0.0 0.0 0.0 5,365 5,038 0.0 0.0   Shareholders equity total   20,807 25,777 30,176 35,242 29,973 33,687 33,187 33,187   Interest-bearing liabilities   13,090 0.0 0.0 0.0 80,785 49,542 0.0 0.0   Balance sheet total (assets)   40,520 60,515 58,148 93,638 119,375 88,207 33,187 33,187   Net Debt   12,809 0.0 0.0 0.0 79,492 46,918 -31,711 -31,711     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   23,208 24,953 27,981 27,000 28,473 29,568 0.0 0.0   Gross profit growth   29.0% 7.5% 12.1% -3.5% 5.5% 3.8% -100.0% 0.0%   Employees   21 19 22 22 31 30 0 0   Employee growth %   10.5% -9.5% 15.8% 0.0% 40.9% -3.2% -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)   40,520 60,515 58,148 93,638 119,375 88,207 33,187 33,187   Balance sheet change%   34.9% 49.3% -3.9% 61.0% 27.5% -26.1% -62.4% 0.0%   Added value   8,843.5 8,442.0 8,832.0 6,425.0 5,772.2 7,629.3 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   1,417 -5,856 0 0 3,708 -2,641 -5,038 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 2019/4 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 (%)   33.6% 33.8% 31.6% 23.8% 20.3% 19.5% 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 %   22.1% 16.7% 14.9% 8.5% 4.8% 7.5% 0.0% 0.0%   ROI %   26.5% 17.8% 14.9% 8.5% 5.0% 8.0% 0.0% 0.0%   ROE %   27.1% 26.7% 22.5% 12.9% -0.2% 5.5% 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 %   51.3% 100.0% 100.0% 100.0% 25.1% 40.0% 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, %   144.8% 0.0% 0.0% 0.0% 850.2% 615.0% 0.0% 0.0%   Gearing %   62.9% 0.0% 0.0% 0.0% 269.5% 147.1% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   11.6% 0.0% 0.0% 0.0% 12.1% 8.9% 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   0.3 0.0 0.0 0.0 0.3 0.2 0.0 0.0   Current Ratio   2.2 0.0 0.0 0.0 1.2 1.4 0.0 0.0   Cash and cash equivalent   280.5 0.0 0.0 0.0 1,292.4 2,623.8 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   18,247.0 0.0 0.0 0.0 13,977.0 19,440.5 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   421 444 401 292 186 254 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   421 444 401 292 302 254 0 0   EBIT / employee   371 444 401 292 186 192 0 0   Net earnings / employee   240 327 286 192 -2 58 0 0