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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   1.1% 1.0% 0.6% 0.6% 0.9% 0.6% 9.0% 9.0%   Credit score (0-100)   86 87 98 96 90 96 27 27   Credit rating   A A AA AA A AA BB BB   Credit limit (kDKK)   55.5 204.1 465.6 474.9 315.5 539.6 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2018 2019/4 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   307 551 530 548 463 526 0.0 0.0   EBITDA   307 551 530 548 463 526 0.0 0.0   EBIT   304 2,291 1,425 613 228 1,511 0.0 0.0   Pre-tax profit (PTP)   239.6 2,248.9 1,401.1 594.8 195.8 1,435.6 0.0 0.0   Net earnings   186.9 1,754.1 1,160.9 463.9 152.2 1,116.7 0.0 0.0   Pre-tax profit without non-rec. items   240 2,249 1,401 595 196 1,436 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   4,676 6,483 7,379 7,444 7,210 8,195 0.0 0.0   Shareholders equity total   1,060 2,814 3,975 4,439 3,841 4,658 4,578 4,578   Interest-bearing liabilities   3,180 2,731 2,411 2,155 2,504 2,352 0.0 0.0   Balance sheet total (assets)   4,800 6,595 7,618 7,853 7,520 8,641 4,578 4,578   Net Debt   3,055 2,620 2,205 1,757 2,204 1,928 -4,578 -4,578     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   307 551 530 548 463 526 0.0 0.0   Gross profit growth   -0.6% 79.6% -3.9% 3.4% -15.6% 13.7% -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)   4,800 6,595 7,618 7,853 7,520 8,641 4,578 4,578   Balance sheet change%   -0.2% 37.4% 15.5% 3.1% -4.2% 14.9% -47.0% 0.0%   Added value   306.9 2,293.6 1,428.5 613.1 228.4 1,510.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   59 1,805 893 65 -234 985 -8,195 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 (%)   99.0% 415.5% 269.0% 111.9% 49.4% 287.4% 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 %   6.3% 40.2% 20.1% 7.9% 3.0% 18.7% 0.0% 0.0%   ROI %   6.5% 41.2% 20.6% 8.1% 3.0% 19.1% 0.0% 0.0%   ROE %   19.3% 90.5% 34.2% 11.0% 3.7% 26.3% 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 %   22.1% 42.7% 52.2% 56.5% 51.1% 53.9% 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, %   995.4% 475.2% 416.1% 320.7% 476.5% 366.8% 0.0% 0.0%   Gearing %   299.9% 97.0% 60.6% 48.5% 65.2% 50.5% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   1.9% 1.4% 0.9% 0.8% 1.4% 3.1% 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   0.2 0.2 0.5 1.2 1.1 1.3 0.0 0.0   Current Ratio   0.2 0.2 0.5 1.2 1.1 1.3 0.0 0.0   Cash and cash equivalent   124.9 111.5 205.8 397.9 299.5 423.2 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   -674.3 -465.2 -209.6 54.7 16.7 95.0 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   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