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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   1.3% 1.3% 1.3% 1.3% 1.3% 1.3% 1.3% 1.3%   Bankruptcy risk   0.9% 0.9% 1.3% 1.4% 1.9% 1.7% 10.9% 10.6%   Credit score (0-100)   91 91 80 77 69 71 23 23   Credit rating   A A A A A A BB BB   Credit limit (kDKK)   761.1 919.2 185.6 107.5 4.6 8.6 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   10,346 10,048 8,779 10,349 13,024 9,305 0.0 0.0   EBITDA   1,810 1,759 693 871 4,195 2,452 0.0 0.0   EBIT   1,797 1,747 680 858 4,195 2,452 0.0 0.0   Pre-tax profit (PTP)   1,741.6 1,735.8 665.8 831.1 4,194.4 2,533.8 0.0 0.0   Net earnings   1,741.6 1,735.8 833.7 658.6 3,275.5 1,980.6 0.0 0.0   Pre-tax profit without non-rec. items   1,742 1,736 666 831 4,194 2,534 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   43.5 30.8 18.0 5.3 0.0 0.0 0.0 0.0   Shareholders equity total   7,274 9,010 9,843 10,502 13,777 7,758 1,303 1,303   Interest-bearing liabilities   5,748 6,920 1,417 88.3 107 477 0.0 0.0   Balance sheet total (assets)   17,968 19,607 17,274 14,690 16,359 9,801 1,303 1,303   Net Debt   5,747 6,919 1,416 87.3 106 476 -1,303 -1,303     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   10,346 10,048 8,779 10,349 13,024 9,305 0.0 0.0   Gross profit growth   -9.6% -2.9% -12.6% 17.9% 25.9% -28.6% -100.0% 0.0%   Employees   14 13 13 12 11 8 0 0   Employee growth %   -12.5% -7.1% 0.0% -7.7% -8.3% -27.3% -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)   17,968 19,607 17,274 14,690 16,359 9,801 1,303 1,303   Balance sheet change%   -1.2% 9.1% -11.9% -15.0% 11.4% -40.1% -86.7% 0.0%   Added value   1,809.5 1,759.3 692.8 871.1 4,207.6 2,451.8 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -25 -25 -25 -25 -5 0 0 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 (%)   17.4% 17.4% 7.7% 8.3% 32.2% 26.3% 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 %   9.9% 9.3% 3.7% 5.4% 27.1% 19.6% 0.0% 0.0%   ROI %   14.2% 12.1% 5.0% 7.9% 34.4% 23.1% 0.0% 0.0%   ROE %   27.2% 21.3% 8.8% 6.5% 27.0% 18.4% 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 %   40.5% 46.0% 57.0% 71.5% 84.2% 79.2% 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, %   317.6% 393.3% 204.4% 10.0% 2.5% 19.4% 0.0% 0.0%   Gearing %   79.0% 76.8% 14.4% 0.8% 0.8% 6.1% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.9% 0.3% 0.3% 3.6% 15.1% 8.2% 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   1.7 1.8 2.3 3.5 6.3 4.8 0.0 0.0   Current Ratio   1.7 1.8 2.3 3.5 6.3 4.8 0.0 0.0   Cash and cash equivalent   1.0 1.0 1.0 1.0 1.0 1.0 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   7,188.8 8,922.1 9,783.5 10,496.0 13,777.3 7,745.3 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 2019/3 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   129 135 53 73 383 306 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   129 135 53 73 381 306 0 0   EBIT / employee   128 134 52 72 381 306 0 0   Net earnings / employee   124 134 64 55 298 248 0 0