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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   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5%   Bankruptcy risk   2.0% 3.0% 4.3% 5.5% 1.2% 0.9% 8.0% 7.8%   Credit score (0-100)   71 59 48 40 81 86 31 31   Credit rating   A BBB BBB BBB A A BB BB   Credit limit (kDKK)   1.0 0.0 0.0 0.0 117.2 517.3 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   9,722 8,504 7,010 9,914 10,154 12,490 0.0 0.0   EBITDA   285 -139 -258 802 1,041 1,831 0.0 0.0   EBIT   206 -207 -342 765 1,001 1,744 0.0 0.0   Pre-tax profit (PTP)   117.4 -309.5 -409.1 654.2 757.8 1,338.4 0.0 0.0   Net earnings   86.0 -247.4 -321.0 505.4 582.7 1,036.5 0.0 0.0   Pre-tax profit without non-rec. items   117 -310 -409 654 758 1,338 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   80.7 294 266 78.8 207 210 0.0 0.0   Shareholders equity total   3,063 2,816 2,495 3,000 3,583 4,619 4,094 4,094   Interest-bearing liabilities   5,033 4,369 2,293 4,000 4,871 7,487 0.0 0.0   Balance sheet total (assets)   10,504 8,986 9,686 14,174 11,453 17,252 4,094 4,094   Net Debt   4,242 4,347 2,271 3,979 4,850 7,456 -2,833 -2,833     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   9,722 8,504 7,010 9,914 10,154 12,490 0.0 0.0   Gross profit growth   -1.2% -12.5% -17.6% 41.4% 2.4% 23.0% -100.0% 0.0%   Employees   19 17 15 18 18 21 0 0   Employee growth %   0.0% -10.5% -11.8% 20.0% 0.0% 16.7% -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)   10,504 8,986 9,686 14,174 11,453 17,252 4,094 4,094   Balance sheet change%   5.8% -14.4% 7.8% 46.3% -19.2% 50.6% -76.3% 0.0%   Added value   285.4 -138.6 -257.8 802.2 1,038.5 1,831.3 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -159 144 -111 -225 88 1,177 -210 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   3.0 -1.0 -2.0 1.0 2.0 3.0 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 (%)   2.1% -2.4% -4.9% 7.7% 9.9% 14.0% 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 %   2.6% -1.6% -3.1% 6.7% 8.3% 12.4% 0.0% 0.0%   ROI %   3.4% -2.0% -4.4% 12.2% 13.1% 17.2% 0.0% 0.0%   ROE %   2.6% -8.4% -12.1% 18.4% 17.7% 25.3% 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 %   29.2% 31.3% 25.8% 21.2% 31.3% 26.8% 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, %   1,486.4% -3,135.9% -880.8% 496.0% 466.0% 407.1% 0.0% 0.0%   Gearing %   164.3% 155.2% 91.9% 133.3% 136.0% 162.1% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.3% 3.2% 3.7% 4.6% 6.8% 7.2% 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   0.7 0.6 0.6 0.7 0.6 0.6 0.0 0.0   Current Ratio   1.4 1.5 1.4 1.3 1.5 1.3 0.0 0.0   Cash and cash equivalent   790.7 22.8 22.8 20.8 20.8 30.6 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   2,776.5 2,736.9 2,676.0 3,373.6 3,842.0 3,833.7 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   15 -8 -17 45 58 87 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   15 -8 -17 45 58 87 0 0   EBIT / employee   11 -12 -23 42 56 83 0 0   Net earnings / employee   5 -15 -21 28 32 49 0 0