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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   3.1% 3.1% 3.1% 3.1% 3.1% 3.1% 3.1% 3.1%   Bankruptcy risk   3.0% 4.7% 6.4% 5.0% 2.8% 2.1% 8.9% 8.9%   Credit score (0-100)   59 47 37 42 59 66 28 28   Credit rating   BBB BBB BBB BBB BBB A BB BB   Credit limit (kDKK)   0.0 0.0 0.0 0.0 0.0 0.7 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2018 2019/3 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   2,718 2,238 3,665 4,694 4,191 4,972 0.0 0.0   EBITDA   1,302 640 1,830 2,357 1,339 1,916 0.0 0.0   EBIT   1,290 632 1,830 2,357 1,332 1,907 0.0 0.0   Pre-tax profit (PTP)   620.8 224.0 3,479.5 1,973.8 719.2 1,129.9 0.0 0.0   Net earnings   482.5 173.9 3,131.7 1,524.8 537.6 863.5 0.0 0.0   Pre-tax profit without non-rec. items   621 224 3,480 1,974 719 1,130 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   7.3 0.0 0.0 0.0 9.2 7.0 0.0 0.0   Shareholders equity total   1,740 1,698 4,829 6,354 6,892 6,420 5,420 5,420   Interest-bearing liabilities   8,411 10,047 11,518 16,961 19,529 16,556 0.0 0.0   Balance sheet total (assets)   12,922 15,530 20,788 29,326 32,386 28,130 5,420 5,420   Net Debt   13,259 10,047 11,518 16,961 19,520 16,382 -5,420 -5,420     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   2,718 2,238 3,665 4,694 4,191 4,972 0.0 0.0   Gross profit growth   10.7% -17.7% 63.8% 28.1% -10.7% 18.6% -100.0% 0.0%   Employees   3 3 4 5 6 6 0 0   Employee growth %   0.0% 0.0% 33.3% 25.0% 20.0% 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)   12,922 15,530 20,788 29,326 32,386 28,130 5,420 5,420   Balance sheet change%   13.7% 20.2% 33.9% 41.1% 10.4% -13.1% -80.7% 0.0%   Added value   1,301.6 639.5 1,830.2 2,357.1 1,331.9 1,916.4 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -24 -15 0 0 33 -19 -31 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 (%)   47.5% 28.3% 49.9% 50.2% 31.8% 38.3% 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 %   10.8% 5.0% 21.9% 10.1% 4.9% 7.6% 0.0% 0.0%   ROI %   12.5% 6.6% 28.3% 12.7% 6.0% 9.3% 0.0% 0.0%   ROE %   27.7% 10.1% 96.0% 27.3% 8.1% 13.0% 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 %   13.5% 10.9% 23.2% 21.7% 21.3% 22.8% 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, %   1,018.7% 1,571.1% 629.3% 719.6% 1,457.5% 854.8% 0.0% 0.0%   Gearing %   483.5% 591.8% 238.5% 266.9% 283.4% 257.9% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   7.8% 5.4% 4.5% 3.9% 4.3% 6.4% 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   0.2 0.3 0.4 0.2 0.3 0.4 0.0 0.0   Current Ratio   1.1 1.1 1.3 1.3 1.3 1.3 0.0 0.0   Cash and cash equivalent   -4,848.0 0.0 0.0 0.0 8.8 174.5 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   1,582.5 1,586.7 4,829.4 6,354.2 7,026.8 6,388.8 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   434 213 458 471 222 319 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   434 213 458 471 223 319 0 0   EBIT / employee   430 211 458 471 222 318 0 0   Net earnings / employee   161 58 783 305 90 144 0 0