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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   0.9% 0.9% 0.9% 0.9% 0.9% 0.9% 0.9% 0.9%   Bankruptcy risk   1.0% 0.8% 1.3% 1.0% 0.8% 0.8% 9.2% 9.0%   Credit score (0-100)   87 93 80 84 91 91 27 27   Credit rating   A AA A A AA AA BB BB   Credit limit (kDKK)   111.8 219.8 34.3 141.2 279.2 321.4 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   919 905 1,000 991 979 985 985 985   Gross profit   392 411 427 487 491 466 0.0 0.0   EBITDA   392 411 330 396 490 466 0.0 0.0   EBIT   337 526 220 486 582 577 0.0 0.0   Pre-tax profit (PTP)   131.5 259.0 122.6 392.2 521.8 443.0 0.0 0.0   Net earnings   101.0 200.3 93.8 303.9 429.9 343.0 0.0 0.0   Pre-tax profit without non-rec. items   131 259 123 392 522 443 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   10,199 10,314 10,204 10,294 9,251 9,363 0.0 0.0   Shareholders equity total   2,008 2,208 2,302 2,605 3,035 3,378 3,253 3,253   Interest-bearing liabilities   7,773 7,717 7,266 7,147 5,960 5,726 0.0 0.0   Balance sheet total (assets)   10,397 10,553 10,423 10,553 9,906 10,142 3,253 3,253   Net Debt   7,753 7,649 7,219 7,109 5,945 5,621 -3,253 -3,253     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   919 905 1,000 991 979 985 985 985   Net sales growth   0.0% -1.6% 10.5% -0.8% -1.2% 0.5% 0.0% 0.0%   Gross profit   392 411 427 487 491 466 0.0 0.0   Gross profit growth   3.0% 5.0% 3.9% 13.9% 0.8% -5.1% -100.0% 0.0%   Employees   0 0 1 1 1 1 0 0   Employee growth %   0.0% 0.0% 0.0% 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)   10,397 10,553 10,423 10,553 9,906 10,142 3,253 3,253   Balance sheet change%   3.6% 1.5% -1.2% 1.2% -6.1% 2.4% -67.9% 0.0%   Added value   391.7 636.3 329.9 595.9 692.6 632.8 0.0 0.0   Added value %   42.6% 70.3% 33.0% 60.1% 70.7% 64.3% 0.0% 0.0%   Investments   276 5 -220 -20 -1,147 55 -9,363 0   Net sales trend   0.0 -1.0 1.0 -1.0 -2.0 1.0 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 %   42.6% 45.5% 33.0% 39.9% 50.1% 47.3% 0.0% 0.0%   EBIT %   36.7% 58.2% 22.0% 49.0% 59.5% 58.6% 0.0% 0.0%   EBIT to gross profit (%)   86.1% 127.9% 51.4% 99.8% 118.7% 123.8% 0.0% 0.0%   Net Earnings %   11.0% 22.1% 9.4% 30.7% 43.9% 34.8% 0.0% 0.0%   Profit before depreciation and extraordinary items %   16.9% 9.5% 20.4% 21.6% 34.5% 23.6% 0.0% 0.0%   Pre tax profit less extraordinaries %   14.3% 28.6% 12.3% 39.6% 53.3% 45.0% 0.0% 0.0%   ROA %   3.2% 5.0% 2.0% 4.6% 6.0% 6.0% 0.0% 0.0%   ROI %   3.3% 5.1% 2.1% 4.8% 6.3% 6.3% 0.0% 0.0%   ROE %   5.2% 9.5% 4.2% 12.4% 15.2% 10.7% 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 %   31.7% 26.1% 24.1% 25.4% 31.4% 34.2% 100.0% 100.0%   Relative indebtedness %   881.1% 886.1% 779.4% 763.9% 661.5% 644.7% 0.0% 0.0%   Relative net indebtedness %   879.0% 878.6% 774.8% 760.0% 660.0% 634.0% -330.4% -330.4%   Net int. bear. debt to EBITDA, %   1,979.4% 1,859.6% 2,188.3% 1,795.6% 1,212.3% 1,206.5% 0.0% 0.0%   Gearing %   387.2% 349.5% 315.7% 274.3% 196.3% 169.5% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.9% 3.4% 1.2% 1.2% 1.5% 2.7% 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   0.0 0.3 0.1 0.2 1.0 1.6 0.0 0.0   Current Ratio   0.0 0.2 0.1 0.1 0.7 1.0 0.0 0.0   Cash and cash equivalent   19.8 68.0 46.8 38.3 14.9 105.1 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 3.2 0.0 0.0 0.0 0.0 0.0   Trade creditors turnover (days)   51.2 11.1 9.6 44.1 79.9 107.7 0.0 0.0   Current assets / Net sales %   3.1% 8.5% 6.5% 11.0% 57.9% 70.4% 330.4% 330.4%   Net working capital   -1,590.3 -412.1 -645.3 -639.0 -207.5 -13.1 0.0 0.0   Net working capital %   -173.1% -45.6% -64.6% -64.5% -21.2% -1.3% 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 1,000 991 979 985 0 0   Added value / employee   0 0 330 596 693 633 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 330 396 490 466 0 0   EBIT / employee   0 0 220 486 582 577 0 0   Net earnings / employee   0 0 94 304 430 343 0 0