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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   3.5% 3.5% 3.5% 3.5% 3.5% 3.5% 3.5% 3.5%   Bankruptcy risk   0.6% 1.6% 1.3% 1.0% 2.0% 1.2% 6.5% 6.4%   Credit score (0-100)   98 75 80 86 67 81 36 37   Credit rating   AA A A A A A BBB BBB   Credit limit (kDKK)   3,292.2 39.7 102.7 614.9 0.6 255.2 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   12,332 10,088 13,078 16,327 13,400 14,177 0.0 0.0   EBITDA   2,780 206 2,930 4,256 1,127 2,339 0.0 0.0   EBIT   1,731 -935 1,534 2,874 -148 1,117 0.0 0.0   Pre-tax profit (PTP)   1,690.9 -983.8 1,497.3 2,379.9 -563.6 453.7 0.0 0.0   Net earnings   1,318.8 -767.4 1,871.9 1,856.3 -439.6 353.7 0.0 0.0   Pre-tax profit without non-rec. items   1,691 -984 1,497 2,380 -564 454 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   2,848 2,800 1,970 1,342 2,693 2,508 0.0 0.0   Shareholders equity total   26,051 25,283 3,697 3,753 3,088 3,295 2,813 2,813   Interest-bearing liabilities   2,779 3,191 23,303 18,980 22,889 23,369 0.0 0.0   Balance sheet total (assets)   33,101 33,647 32,920 27,447 29,918 30,063 2,813 2,813   Net Debt   -6,831 -192 21,248 14,557 21,742 18,492 -2,281 -2,281     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   12,332 10,088 13,078 16,327 13,400 14,177 0.0 0.0   Gross profit growth   -4.6% -18.2% 29.6% 24.8% -17.9% 5.8% -100.0% 0.0%   Employees   45 44 46 49 46 45 0 0   Employee growth %   4.7% -2.2% 4.5% 6.5% -6.1% -2.2% -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)   33,101 33,647 32,920 27,447 29,918 30,063 2,813 2,813   Balance sheet change%   5.9% 1.7% -2.2% -16.6% 9.0% 0.5% -90.6% 0.0%   Added value   2,780.0 205.7 2,930.3 4,256.3 1,234.1 2,339.3 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -1,287 999 -2,722 -2,505 -418 -1,902 -2,508 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   3.0 -1.0 1.0 2.0 -1.0 1.0 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 (%)   14.0% -9.3% 11.7% 17.6% -1.1% 7.9% 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 %   5.7% -2.4% 4.9% 9.5% -0.5% 3.8% 0.0% 0.0%   ROI %   6.5% -2.8% 5.8% 11.6% -0.6% 4.3% 0.0% 0.0%   ROE %   5.2% -3.0% 12.9% 49.8% -12.9% 11.1% 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 %   78.7% 75.1% 11.2% 14.4% 10.8% 11.6% 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, %   -245.7% -93.2% 725.1% 342.0% 1,928.4% 790.5% 0.0% 0.0%   Gearing %   10.7% 12.6% 630.4% 505.7% 741.2% 709.3% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   5.9% 6.2% 0.9% 2.3% 2.0% 3.0% 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   2.2 1.3 0.3 0.3 0.2 0.3 0.0 0.0   Current Ratio   4.1 3.1 0.9 0.9 0.9 0.9 0.0 0.0   Cash and cash equivalent   9,610.5 3,382.7 2,054.6 4,422.8 1,147.1 4,877.8 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   20,918.0 17,440.3 -3,031.2 -1,515.6 -3,672.0 -2,915.2 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   62 5 64 87 27 52 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   62 5 64 87 25 52 0 0   EBIT / employee   38 -21 33 59 -3 25 0 0   Net earnings / employee   29 -17 41 38 -10 8 0 0