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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   3.4% 3.4% 3.4% 3.4% 3.4% 3.4% 3.4% 3.4%   Bankruptcy risk   0.9% 1.0% 1.0% 1.5% 0.9% 1.4% 9.4% 9.4%   Credit score (0-100)   90 88 86 76 89 76 26 26   Credit rating   A A A A A A BB BB   Credit limit (kDKK)   288.9 238.9 254.5 23.6 406.1 31.2 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   4,356 3,873 4,176 4,661 4,907 4,942 0.0 0.0   EBITDA   1,406 1,336 1,228 1,097 1,302 834 0.0 0.0   EBIT   1,100 1,024 847 606 733 195 0.0 0.0   Pre-tax profit (PTP)   884.7 717.4 603.0 353.6 750.4 -144.5 0.0 0.0   Net earnings   734.7 498.6 470.4 292.3 611.9 -181.8 0.0 0.0   Pre-tax profit without non-rec. items   885 717 603 354 750 -145 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   10,686 10,462 11,668 13,121 13,694 13,282 0.0 0.0   Shareholders equity total   2,835 2,834 3,304 3,596 4,208 4,027 3,232 3,232   Interest-bearing liabilities   8,274 9,039 8,906 9,257 10,802 11,489 0.0 0.0   Balance sheet total (assets)   13,047 12,951 15,030 17,122 18,017 17,897 3,232 3,232   Net Debt   8,204 8,920 8,798 9,162 10,351 11,030 -3,232 -3,232     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   -100.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Gross profit   4,356 3,873 4,176 4,661 4,907 4,942 0.0 0.0   Gross profit growth   2.2% -11.1% 7.8% 11.6% 5.3% 0.7% -100.0% 0.0%   Employees   15 14 12 10 15 17 0 0   Employee growth %   0.0% -6.7% -14.3% -16.7% 50.0% 13.3% -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)   13,047 12,951 15,030 17,122 18,017 17,897 3,232 3,232   Balance sheet change%   -2.0% -0.7% 16.1% 13.9% 5.2% -0.7% -81.9% 0.0%   Added value   1,405.6 1,336.2 1,227.8 1,097.1 1,224.2 833.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -691 -536 825 962 3 -1,051 -13,282 0   Net sales trend   -1.0 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 (%)   25.3% 26.5% 20.3% 13.0% 14.9% 3.9% 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 %   8.3% 7.9% 6.1% 3.8% 7.0% 2.8% 0.0% 0.0%   ROI %   9.2% 8.5% 6.5% 4.5% 8.3% 3.1% 0.0% 0.0%   ROE %   26.8% 17.6% 15.3% 8.5% 15.7% -4.4% 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 %   21.7% 21.9% 22.0% 21.0% 23.4% 22.5% 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, %   583.7% 667.5% 716.6% 835.2% 795.0% 1,323.1% 0.0% 0.0%   Gearing %   291.8% 319.0% 269.5% 257.4% 256.7% 285.3% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.5% 3.5% 2.7% 2.8% 4.7% 5.8% 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   0.1 0.1 0.1 0.1 0.1 0.1 0.0 0.0   Current Ratio   0.4 0.4 0.5 0.5 0.5 0.5 0.0 0.0   Cash and cash equivalent   69.6 119.4 107.3 95.0 451.4 458.8 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   -2,987.1 -3,147.3 -3,666.7 -4,417.7 -4,086.4 -4,434.0 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   94 95 102 110 82 49 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   94 95 102 110 87 49 0 0   EBIT / employee   73 73 71 61 49 11 0 0   Net earnings / employee   49 36 39 29 41 -11 0 0