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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   1.3% 1.5% 1.3% 1.4% 1.3% 1.1% 10.9% 10.9%   Credit score (0-100)   82 78 79 78 80 83 22 22   Credit rating   A A A A A A BB BB   Credit limit (kDKK)   5.9 1.4 7.3 12.3 22.9 371.6 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   728 687 798 804 777 831 0.0 0.0   EBITDA   728 687 798 804 777 831 0.0 0.0   EBIT   544 503 614 620 593 636 0.0 0.0   Pre-tax profit (PTP)   12.7 -50.0 419.2 421.9 391.5 447.8 0.0 0.0   Net earnings   -30.6 -79.5 286.5 288.6 264.9 306.4 0.0 0.0   Pre-tax profit without non-rec. items   12.7 -50.0 419 422 391 448 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   15,099 14,915 14,731 14,547 14,363 14,201 0.0 0.0   Shareholders equity total   -158 -238 48.6 337 602 5,909 758 758   Interest-bearing liabilities   15,159 15,148 14,648 14,780 14,514 14,514 0.0 0.0   Balance sheet total (assets)   15,374 15,252 15,176 15,592 15,541 20,857 758 758   Net Debt   14,884 14,810 14,202 13,736 13,336 7,858 -758 -758     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   728 687 798 804 777 831 0.0 0.0   Gross profit growth   -7.8% -5.6% 16.1% 0.7% -3.4% 7.1% -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)   15,374 15,252 15,176 15,592 15,541 20,857 758 758   Balance sheet change%   -12.0% -0.8% -0.5% 2.7% -0.3% 34.2% -96.4% 0.0%   Added value   728.0 687.3 797.6 803.5 776.6 831.5 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -368 -368 -368 -368 -368 -357 -14,201 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 (%)   74.7% 73.2% 76.9% 77.1% 76.3% 76.5% 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 %   3.3% 3.2% 4.0% 4.0% 3.8% 3.5% 0.0% 0.0%   ROI %   3.3% 3.3% 4.1% 4.2% 3.9% 3.6% 0.0% 0.0%   ROE %   -0.2% -0.5% 3.7% 149.6% 56.4% 9.4% 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 %   -1.0% -1.5% 0.3% 2.2% 3.9% 28.3% 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, %   2,044.6% 2,154.8% 1,780.5% 1,709.4% 1,717.3% 945.0% 0.0% 0.0%   Gearing %   -9,570.0% -6,367.6% 30,130.4% 4,382.6% 2,410.4% 245.6% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.3% 3.7% 1.3% 1.3% 1.4% 1.3% 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   0.0 0.1 0.1 0.2 0.2 1.3 0.0 0.0   Current Ratio   0.0 0.1 0.1 0.2 0.2 1.3 0.0 0.0   Cash and cash equivalent   275.0 337.2 445.3 1,044.6 1,177.8 6,656.1 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   -5,582.5 -5,461.8 -4,991.3 -4,518.6 -4,069.7 1,398.4 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   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