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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   0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3%   Bankruptcy risk   0.4% 0.5% 0.5% 0.5% 0.5% 0.5% 7.8% 7.8%   Credit score (0-100)   99 99 99 99 99 98 31 31   Credit rating   AAA AAA AAA AAA AAA AA BB BB   Credit limit (kDKK)   4,898.4 5,221.1 5,469.2 6,291.6 6,552.4 6,700.0 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   7,583 7,784 7,088 7,692 6,577 7,538 0.0 0.0   EBITDA   5,843 5,656 4,029 5,376 4,572 5,675 0.0 0.0   EBIT   5,748 6,362 5,002 9,559 4,435 2,536 0.0 0.0   Pre-tax profit (PTP)   3,494.5 3,996.0 3,656.4 8,658.1 6,699.7 3,129.0 0.0 0.0   Net earnings   3,387.3 3,058.4 2,855.9 6,328.7 5,168.6 2,497.7 0.0 0.0   Pre-tax profit without non-rec. items   3,494 3,996 3,656 8,658 6,700 3,129 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   145,652 154,642 155,774 159,958 160,967 157,557 0.0 0.0   Shareholders equity total   45,159 48,538 51,394 57,723 62,892 65,389 64,888 64,888   Interest-bearing liabilities   91,609 98,047 97,247 93,405 90,980 93,025 0.0 0.0   Balance sheet total (assets)   155,836 165,045 167,493 172,293 176,099 179,248 64,888 64,888   Net Debt   90,495 97,178 96,711 93,362 90,951 92,994 -64,888 -64,888     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   7,583 7,784 7,088 7,692 6,577 7,538 0.0 0.0   Gross profit growth   -5.9% 2.6% -8.9% 8.5% -14.5% 14.6% -100.0% 0.0%   Employees   2 3 3 3 3 4 0 0   Employee growth %   0.0% 50.0% 0.0% 0.0% 0.0% 33.3% -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)   155,836 165,045 167,493 172,293 176,099 179,248 64,888 64,888   Balance sheet change%   -4.4% 5.9% 1.5% 2.9% 2.2% 1.8% -63.8% 0.0%   Added value   5,793.5 6,471.4 5,029.1 9,585.8 4,461.9 2,821.2 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -1,683 8,880 1,106 4,157 801 -3,696 -157,557 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 (%)   75.8% 81.7% 70.6% 124.3% 67.4% 33.6% 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 %   3.8% 4.1% 3.2% 5.8% 5.1% 4.7% 0.0% 0.0%   ROI %   3.9% 4.2% 3.3% 6.0% 5.3% 4.8% 0.0% 0.0%   ROE %   7.1% 6.5% 5.7% 11.6% 8.6% 3.9% 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 %   29.0% 29.4% 30.7% 33.5% 35.7% 36.5% 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, %   1,548.7% 1,718.0% 2,400.3% 1,736.7% 1,989.4% 1,638.7% 0.0% 0.0%   Gearing %   202.9% 202.0% 189.2% 161.8% 144.7% 142.3% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.7% 2.7% 1.8% 1.3% 2.4% 5.6% 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   0.4 0.8 0.7 0.8 1.1 1.8 0.0 0.0   Current Ratio   0.6 1.0 0.8 0.8 1.1 1.9 0.0 0.0   Cash and cash equivalent   1,114.0 869.6 535.4 43.1 28.9 30.9 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   -7,552.2 -490.1 -1,926.2 -2,232.2 1,155.2 9,280.9 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   2,897 2,157 1,676 3,195 1,487 705 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   2,922 1,885 1,343 1,792 1,524 1,419 0 0   EBIT / employee   2,874 2,121 1,667 3,186 1,478 634 0 0   Net earnings / employee   1,694 1,019 952 2,110 1,723 624 0 0