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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   0.4% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4%   Bankruptcy risk   1.1% 1.6% 0.7% 1.0% 0.7% 1.4% 9.2% 9.0%   Credit score (0-100)   87 76 95 85 94 77 27 27   Credit rating   A A AA A AA A BB BB   Credit limit (kDKK)   116.5 5.6 380.3 197.9 472.9 37.1 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   316 337 319 336 245 218 0.0 0.0   EBITDA   316 337 319 336 245 218 0.0 0.0   EBIT   316 137 1,519 336 245 218 0.0 0.0   Pre-tax profit (PTP)   176.6 -45.6 1,371.6 191.5 1,715.3 -99.9 0.0 0.0   Net earnings   137.8 -35.6 1,069.3 149.4 1,337.1 -77.9 0.0 0.0   Pre-tax profit without non-rec. items   177 -45.6 1,372 192 1,715 -99.9 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   11,000 10,800 12,000 12,000 12,000 12,000 0.0 0.0   Shareholders equity total   2,349 2,313 3,383 3,532 4,869 4,791 4,666 4,666   Interest-bearing liabilities   8,571 8,589 8,520 8,450 6,764 6,721 0.0 0.0   Balance sheet total (assets)   11,149 11,235 12,365 12,397 12,369 12,092 4,666 4,666   Net Debt   8,519 8,278 8,520 8,450 6,441 6,708 -4,666 -4,666     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   316 337 319 336 245 218 0.0 0.0   Gross profit growth   113.2% 6.7% -5.2% 5.3% -27.2% -11.0% -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)   11,149 11,235 12,365 12,397 12,369 12,092 4,666 4,666   Balance sheet change%   -0.3% 0.8% 10.1% 0.3% -0.2% -2.2% -61.4% 0.0%   Added value   315.6 136.6 1,519.2 336.3 244.7 217.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 -200 1,200 0 0 0 -12,000 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 (%)   100.0% 40.6% 475.9% 100.0% 100.0% 100.0% 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 %   2.8% 1.2% 12.9% 2.7% 17.0% 1.8% 0.0% 0.0%   ROI %   2.9% 1.3% 13.3% 2.8% 17.6% 1.9% 0.0% 0.0%   ROE %   6.0% -1.5% 37.5% 4.3% 31.8% -1.6% 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 %   21.1% 20.6% 27.4% 28.5% 39.4% 39.6% 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, %   2,699.1% 2,459.1% 2,668.7% 2,512.6% 2,632.4% 3,078.8% 0.0% 0.0%   Gearing %   364.9% 371.3% 251.9% 239.2% 138.9% 140.3% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   1.6% 2.1% 1.8% 1.7% 5.1% 4.7% 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   0.3 1.1 1.0 1.2 0.6 0.2 0.0 0.0   Current Ratio   0.3 1.1 1.0 1.2 0.6 0.2 0.0 0.0   Cash and cash equivalent   52.3 310.4 0.0 0.0 322.7 13.0 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   -303.6 26.3 -15.5 68.9 -241.5 -357.8 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