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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   1.1% 1.1% 1.1% 1.1% 1.1% 1.1% 1.1% 1.1%   Bankruptcy risk   4.7% 4.7% 4.8% 3.6% 3.8% 3.1% 11.0% 11.0%   Credit score (0-100)   47 46 45 51 51 56 22 22   Credit rating   BBB BBB BBB BBB BBB BBB BB BB   Credit limit (kDKK)   0.0 0.0 0.0 0.0 0.0 0.0 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   69.0 91.8 100 112 78.9 83.4 0.0 0.0   EBITDA   69.0 91.8 82.7 94.7 77.3 83.4 0.0 0.0   EBIT   33.5 46.4 43.2 57.5 40.0 26.9 0.0 0.0   Pre-tax profit (PTP)   100.5 130.5 130.4 143.2 141.7 139.2 0.0 0.0   Net earnings   78.4 101.8 101.7 109.5 110.4 108.4 0.0 0.0   Pre-tax profit without non-rec. items   101 131 130 143 142 139 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   107 100 88.4 92.7 87.8 222 0.0 0.0   Shareholders equity total   214 316 418 527 638 746 696 696   Interest-bearing liabilities   2.7 42.5 0.0 200 0.0 88.9 0.0 0.0   Balance sheet total (assets)   275 427 501 807 724 936 696 696   Net Debt   -17.5 -7.7 -78.4 200 -44.9 -326 -696 -696     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   69.0 91.8 100 112 78.9 83.4 0.0 0.0   Gross profit growth   173.8% 33.1% 9.1% 11.4% -29.3% 5.7% -100.0% 0.0%   Employees   0 0 0 0 0 0 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Employee expenses   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   275 427 501 807 724 936 696 696   Balance sheet change%   -16.3% 55.0% 17.4% 61.0% -10.2% 29.3% -25.7% 0.0%   Added value   69.0 91.8 82.7 94.7 77.3 83.4 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -8 -52 -51 -33 -42 78 -222 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   2.0 3.0 4.0 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 (%)   48.6% 50.5% 43.1% 51.5% 50.8% 32.3% 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 %   34.8% 37.2% 28.2% 22.0% 18.9% 16.8% 0.0% 0.0%   ROI %   40.8% 45.3% 33.7% 25.1% 21.2% 18.9% 0.0% 0.0%   ROE %   44.8% 38.4% 27.7% 23.2% 19.0% 15.7% 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 %   77.7% 74.0% 83.3% 65.3% 88.0% 79.7% 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, %   -25.4% -8.4% -94.8% 211.4% -58.0% -391.3% 0.0% 0.0%   Gearing %   1.3% 13.4% 0.0% 38.0% 0.0% 11.9% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   5.7% 0.3% 1.6% 0.6% 2.9% 0.0% 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   4.5 4.0 8.2 2.9 11.5 4.4 0.0 0.0   Current Ratio   4.5 4.0 8.2 2.9 11.5 4.4 0.0 0.0   Cash and cash equivalent   20.3 50.2 78.4 0.0 44.9 415.2 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   131.3 245.7 362.4 469.2 581.0 550.1 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   0 0 0 0 0 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 0 0 0 0   EBIT / employee   0 0 0 0 0 0 0 0   Net earnings / employee   0 0 0 0 0 0 0 0