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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   2.1% 2.1% 2.1% 2.1% 2.1% 2.1% 2.1% 2.1%   Bankruptcy risk   2.7% 2.5% 3.5% 1.8% 4.4% 11.4% 9.5% 9.3%   Credit score (0-100)   62 64 53 70 46 20 26 27   Credit rating   BBB BBB BBB A BBB BB BB BB   Credit limit (kDKK)   0.0 0.0 0.0 1.8 0.0 0.0 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   475 433 167 746 1,266 1,255 0.0 0.0   EBITDA   475 433 167 746 1,266 1,255 0.0 0.0   EBIT   472 430 165 746 1,266 1,255 0.0 0.0   Pre-tax profit (PTP)   490.9 602.8 341.4 873.2 1,207.8 1,232.6 0.0 0.0   Net earnings   382.9 470.2 264.0 681.1 942.1 961.4 0.0 0.0   Pre-tax profit without non-rec. items   491 603 341 873 1,208 1,233 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   5.5 2.5 0.0 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   2,301 2,389 2,182 2,600 2,861 2,880 1,419 1,419   Interest-bearing liabilities   3,234 80.1 8,078 8,325 312 2,683 0.0 0.0   Balance sheet total (assets)   5,824 2,886 10,620 11,330 4,171 5,894 1,419 1,419   Net Debt   3,166 -177 7,802 7,223 -776 2,295 -1,419 -1,419     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   475 433 167 746 1,266 1,255 0.0 0.0   Gross profit growth   6.5% -8.9% -61.4% 346.5% 69.6% -0.9% -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)   5,824 2,886 10,620 11,330 4,171 5,894 1,419 1,419   Balance sheet change%   -34.7% -50.4% 268.0% 6.7% -63.2% 41.3% -75.9% 0.0%   Added value   475.1 433.0 167.1 746.3 1,266.1 1,254.6 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -5 -6 -5 0 0 0 0 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 (%)   99.4% 99.3% 98.5% 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 %   7.6% 13.9% 6.1% 10.4% 16.5% 25.4% 0.0% 0.0%   ROI %   8.1% 15.1% 6.5% 10.8% 18.2% 29.3% 0.0% 0.0%   ROE %   16.8% 20.0% 11.5% 28.5% 34.5% 33.5% 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 %   39.5% 82.8% 20.6% 22.9% 68.6% 48.9% 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, %   666.4% -40.9% 4,668.0% 967.9% -61.3% 182.9% 0.0% 0.0%   Gearing %   140.5% 3.4% 370.1% 320.2% 10.9% 93.2% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   1.5% 0.1% 1.8% 3.3% 1.7% 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   1.6 7.1 1.2 1.3 4.0 2.1 0.0 0.0   Current Ratio   1.6 7.1 1.2 1.3 4.0 2.1 0.0 0.0   Cash and cash equivalent   67.5 257.3 276.1 1,101.3 1,088.1 388.6 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   2,165.5 2,246.6 1,907.7 2,393.2 2,723.0 2,767.2 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   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