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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   1.8% 1.8% 1.8% 1.8% 1.8% 1.8% 1.8% 1.8%   Bankruptcy risk   1.0% 0.9% 1.0% 1.3% 0.9% 0.8% 6.5% 6.5%   Credit score (0-100)   88 91 87 79 90 90 37 37   Credit rating   A A A A A AA BBB BBB   Credit limit (kDKK)   1,035.3 688.7 569.6 151.5 806.3 942.6 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   956 1,029 883 752 946 1,039 0.0 0.0   EBITDA   956 1,029 883 752 946 1,039 0.0 0.0   EBIT   803 876 732 603 795 828 0.0 0.0   Pre-tax profit (PTP)   869.0 863.0 717.0 584.0 771.0 852.9 0.0 0.0   Net earnings   845.0 673.0 559.0 456.0 616.0 650.0 0.0 0.0   Pre-tax profit without non-rec. items   869 863 717 584 771 853 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   10,406 10,252 10,101 9,952 10,075 9,864 0.0 0.0   Shareholders equity total   14,321 7,994 8,553 9,009 9,625 10,275 8,255 8,255   Interest-bearing liabilities   1,633 1,379 1,127 876 628 452 0.0 0.0   Balance sheet total (assets)   17,582 11,160 11,621 11,766 12,311 13,124 8,255 8,255   Net Debt   -5,511 513 -93.0 -785 -67.0 -650 -8,255 -8,255     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   956 1,029 883 752 946 1,039 0.0 0.0   Gross profit growth   8.0% 7.6% -14.2% -14.8% 25.8% 9.9% -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)   17,582 11,160 11,621 11,766 12,311 13,124 8,255 8,255   Balance sheet change%   3.7% -36.5% 4.1% 1.2% 4.6% 6.6% -37.1% 0.0%   Added value   956.0 1,029.0 883.0 752.0 944.0 1,039.3 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -306 -307 -302 -298 -28 -422 -9,864 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   2.0 3.0 4.0 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 (%)   84.0% 85.1% 82.9% 80.2% 84.0% 79.7% 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 %   5.5% 6.1% 6.4% 5.2% 6.6% 6.9% 0.0% 0.0%   ROI %   5.6% 6.3% 6.7% 5.4% 6.9% 7.3% 0.0% 0.0%   ROE %   6.1% 6.0% 6.8% 5.2% 6.6% 6.5% 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 %   81.5% 71.6% 73.6% 76.6% 78.2% 78.3% 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, %   -576.5% 49.9% -10.5% -104.4% -7.1% -62.5% 0.0% 0.0%   Gearing %   11.4% 17.3% 13.2% 9.7% 6.5% 4.4% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   4.5% 0.9% 1.2% 1.9% 3.3% 5.0% 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   10.7 1.4 2.0 2.8 1.0 1.1 0.0 0.0   Current Ratio   10.7 1.4 2.0 2.8 1.0 1.1 0.0 0.0   Cash and cash equivalent   7,144.0 866.0 1,220.0 1,661.0 695.0 1,101.6 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   6,504.0 264.0 771.0 1,175.0 -15.0 155.4 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 2019/4 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