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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   3.1% 3.1% 3.1% 3.1% 3.1% 3.1% 3.1% 3.1%   Bankruptcy risk   1.5% 1.1% 0.9% 0.8% 0.8% 1.0% 12.4% 12.3%   Credit score (0-100)   78 85 89 92 92 85 19 19   Credit rating   A A A AA AA A BB BB   Credit limit (kDKK)   4.2 66.5 187.3 256.5 296.5 208.9 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   702 975 1,334 1,587 1,728 1,712 0.0 0.0   EBITDA   307 554 742 950 885 630 0.0 0.0   EBIT   261 509 649 801 789 496 0.0 0.0   Pre-tax profit (PTP)   173.6 423.0 566.9 710.1 703.6 377.8 0.0 0.0   Net earnings   133.9 327.6 441.1 553.1 542.5 290.3 0.0 0.0   Pre-tax profit without non-rec. items   174 423 567 710 704 378 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   1,676 1,504 1,946 1,901 1,812 1,686 0.0 0.0   Shareholders equity total   841 1,114 1,500 1,997 2,482 2,713 2,602 2,602   Interest-bearing liabilities   2,112 1,962 1,933 2,591 2,543 3,158 0.0 0.0   Balance sheet total (assets)   3,248 3,450 3,794 5,007 5,630 6,513 2,602 2,602   Net Debt   1,727 1,438 1,045 1,948 2,033 2,534 -2,602 -2,602     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   702 975 1,334 1,587 1,728 1,712 0.0 0.0   Gross profit growth   -14.8% 38.8% 36.9% 18.9% 8.9% -0.9% -100.0% 0.0%   Employees   1 1 3 3 3 3 0 0   Employee growth %   0.0% 0.0% 200.0% 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)   3,248 3,450 3,794 5,007 5,630 6,513 2,602 2,602   Balance sheet change%   98.3% 6.2% 10.0% 31.9% 12.5% 15.7% -60.0% 0.0%   Added value   306.8 553.6 742.4 950.4 937.7 629.6 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   1,443 -217 349 -194 -184 -260 -1,686 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 (%)   37.2% 52.2% 48.6% 50.5% 45.6% 29.0% 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 %   10.9% 15.2% 17.9% 18.2% 14.8% 8.2% 0.0% 0.0%   ROI %   12.2% 16.5% 19.4% 19.6% 16.1% 9.0% 0.0% 0.0%   ROE %   17.3% 33.5% 33.7% 31.6% 24.2% 11.2% 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 %   25.9% 32.3% 39.5% 39.9% 44.1% 41.7% 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, %   562.8% 259.7% 140.7% 205.0% 229.9% 402.4% 0.0% 0.0%   Gearing %   251.2% 176.1% 128.9% 129.8% 102.5% 116.4% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   6.8% 4.2% 4.2% 4.0% 3.3% 4.3% 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   0.2 0.3 0.4 0.3 0.3 0.3 0.0 0.0   Current Ratio   0.7 0.9 0.8 1.1 1.3 1.3 0.0 0.0   Cash and cash equivalent   385.3 524.8 888.4 643.1 509.5 624.4 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   -818.8 -276.1 -377.5 188.4 778.6 1,197.9 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   307 554 247 317 313 210 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   307 554 247 317 295 210 0 0   EBIT / employee   261 509 216 267 263 165 0 0   Net earnings / employee   134 328 147 184 181 97 0 0