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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   5.4% 5.4% 5.4% 5.4% 5.4% 5.4% 5.4% 5.4%   Bankruptcy risk   1.1% 1.3% 1.1% 0.8% 0.8% 1.1% 9.4% 9.2%   Credit score (0-100)   85 81 84 90 92 82 26 27   Credit rating   A A A A AA A BB BB   Credit limit (kDKK)   113.5 71.9 247.4 547.6 616.3 230.5 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   2,178 2,114 2,290 2,735 2,804 2,343 0.0 0.0   EBITDA   512 348 717 1,032 1,094 631 0.0 0.0   EBIT   409 235 570 867 930 470 0.0 0.0   Pre-tax profit (PTP)   258.7 106.5 468.3 775.4 830.8 370.0 0.0 0.0   Net earnings   201.3 82.8 363.7 604.0 646.6 287.1 0.0 0.0   Pre-tax profit without non-rec. items   259 107 468 775 831 370 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   5,063 6,850 7,315 7,214 7,050 6,890 0.0 0.0   Shareholders equity total   3,006 4,571 5,385 5,989 6,136 6,423 3,906 3,906   Interest-bearing liabilities   3,267 3,038 2,843 3,004 2,725 2,249 0.0 0.0   Balance sheet total (assets)   8,824 10,499 11,808 12,217 11,867 11,883 3,906 3,906   Net Debt   3,253 2,963 2,090 2,994 2,715 2,163 -3,906 -3,906     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   2,178 2,114 2,290 2,735 2,804 2,343 0.0 0.0   Gross profit growth   4.6% -3.0% 8.3% 19.4% 2.5% -16.4% -100.0% 0.0%   Employees   3 3 3 3 3 3 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% -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)   8,824 10,499 11,808 12,217 11,867 11,883 3,906 3,906   Balance sheet change%   -0.1% 19.0% 12.5% 3.5% -2.9% 0.1% -67.1% 0.0%   Added value   511.6 348.2 717.0 1,031.9 1,095.4 630.5 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -140 181 1,390 176 -316 -310 -5,002 -1,942   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 (%)   18.8% 11.1% 24.9% 31.7% 33.2% 20.1% 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 %   4.6% 2.4% 5.1% 7.2% 7.7% 4.0% 0.0% 0.0%   ROI %   6.2% 3.1% 6.4% 8.9% 9.4% 4.8% 0.0% 0.0%   ROE %   6.9% 2.2% 7.3% 10.6% 10.7% 4.6% 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 %   34.1% 43.5% 45.6% 49.7% 51.7% 54.1% 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, %   635.7% 851.0% 291.6% 290.1% 248.1% 343.1% 0.0% 0.0%   Gearing %   108.7% 66.5% 52.8% 50.2% 44.4% 35.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   4.5% 4.1% 3.4% 3.1% 3.5% 4.0% 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   0.1 0.2 0.4 0.2 0.2 0.1 0.0 0.0   Current Ratio   1.5 1.7 1.8 1.9 2.0 2.0 0.0 0.0   Cash and cash equivalent   14.4 74.6 752.7 10.1 10.3 85.7 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   1,267.4 1,441.6 1,979.3 2,346.2 2,464.5 2,540.3 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   171 116 239 344 365 210 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   171 116 239 344 365 210 0 0   EBIT / employee   136 78 190 289 310 157 0 0   Net earnings / employee   67 28 121 201 216 96 0 0