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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   2.7% 2.7% 2.7% 2.7% 2.7% 2.7% 2.7% 2.7%   Bankruptcy risk   1.7% 1.2% 1.3% 3.9% 1.9% 1.1% 9.3% 9.3%   Credit score (0-100)   75 84 81 49 70 82 26 26   Credit rating   A A A BBB A A BB BB   Credit limit (kDKK)   2.7 89.2 58.5 0.0 1.1 114.0 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   2,315 2,272 2,371 2,161 2,539 3,067 0.0 0.0   EBITDA   189 377 422 26.0 146 381 0.0 0.0   EBIT   172 360 406 9.1 145 366 0.0 0.0   Pre-tax profit (PTP)   98.3 303.5 386.6 -30.7 78.0 280.9 0.0 0.0   Net earnings   73.3 236.9 299.8 -22.1 63.5 212.8 0.0 0.0   Pre-tax profit without non-rec. items   98.3 303 387 -30.7 78.0 281 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   50.5 33.7 16.8 0.0 24.6 59.6 0.0 0.0   Shareholders equity total   2,290 2,526 2,826 2,554 2,618 2,830 2,705 2,705   Interest-bearing liabilities   1,481 1,109 550 1,109 1,483 768 0.0 0.0   Balance sheet total (assets)   4,440 4,310 4,090 4,169 4,552 4,311 2,705 2,705   Net Debt   1,467 1,100 530 1,088 1,460 741 -2,705 -2,705     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   2,315 2,272 2,371 2,161 2,539 3,067 0.0 0.0   Gross profit growth   -9.2% -1.8% 4.4% -8.9% 17.5% 20.8% -100.0% 0.0%   Employees   5 5 6 6 6 6 0 0   Employee growth %   -12.7% 0.0% 14.5% 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)   4,440 4,310 4,090 4,169 4,552 4,311 2,705 2,705   Balance sheet change%   -0.7% -2.9% -5.1% 1.9% 9.2% -5.3% -37.2% 0.0%   Added value   188.6 376.6 422.4 26.0 162.2 381.1 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -34 -34 -34 -34 24 20 -60 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 (%)   7.4% 15.8% 17.1% 0.4% 5.7% 11.9% 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 %   3.9% 8.4% 10.1% 0.4% 3.4% 8.5% 0.0% 0.0%   ROI %   4.6% 9.9% 12.0% 0.4% 3.9% 9.8% 0.0% 0.0%   ROE %   3.3% 9.8% 11.2% -0.8% 2.5% 7.8% 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 %   51.6% 58.6% 69.1% 61.3% 57.5% 65.7% 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, %   778.2% 292.0% 125.4% 4,190.3% 1,001.6% 194.4% 0.0% 0.0%   Gearing %   64.7% 43.9% 19.5% 43.4% 56.6% 27.1% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   5.1% 5.0% 4.3% 5.6% 5.5% 8.6% 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   1.5 1.9 2.7 2.1 1.8 2.4 0.0 0.0   Current Ratio   2.1 2.5 3.5 2.6 2.3 3.0 0.0 0.0   Cash and cash equivalent   13.4 9.6 20.2 21.0 22.3 26.8 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   2,261.1 2,584.5 2,899.0 2,554.1 2,593.0 2,835.7 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 2019/4 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   36 72 70 4 27 64 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   36 72 70 4 24 64 0 0   EBIT / employee   33 69 68 2 24 61 0 0   Net earnings / employee   14 45 50 -4 11 35 0 0