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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   3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0%   Bankruptcy risk   0.7% 0.9% 0.7% 0.9% 1.7% 2.6% 9.1% 8.9%   Credit score (0-100)   95 90 93 88 73 61 27 28   Credit rating   AA A AA A A BBB BB BB   Credit limit (kDKK)   701.1 505.1 725.4 601.1 9.0 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   5,202 4,232 5,238 5,344 4,653 4,555 0.0 0.0   EBITDA   1,479 421 1,031 356 -343 -842 0.0 0.0   EBIT   1,431 403 1,005 276 -432 -926 0.0 0.0   Pre-tax profit (PTP)   1,806.2 834.1 1,625.4 1,037.0 4.7 -788.2 0.0 0.0   Net earnings   1,412.4 649.4 1,267.1 808.8 3.1 -617.2 0.0 0.0   Pre-tax profit without non-rec. items   1,806 834 1,625 1,037 4.7 -788 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   106 41.7 173 467 265 181 0.0 0.0   Shareholders equity total   5,915 5,814 6,581 6,890 6,143 5,526 4,926 4,926   Interest-bearing liabilities   1,459 2,884 1,852 3,641 3,834 4,124 0.0 0.0   Balance sheet total (assets)   12,463 12,932 14,236 15,510 14,707 13,472 4,926 4,926   Net Debt   1,393 2,806 1,697 3,580 1,832 2,545 -4,926 -4,926     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   5,202 4,232 5,238 5,344 4,653 4,555 0.0 0.0   Gross profit growth   6.0% -18.7% 23.8% 2.0% -12.9% -2.1% -100.0% 0.0%   Employees   10 11 12 13 13 13 0 0   Employee growth %   0.0% 10.0% 9.1% 8.3% 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)   12,463 12,932 14,236 15,510 14,707 13,472 4,926 4,926   Balance sheet change%   15.9% 3.8% 10.1% 8.9% -5.2% -8.4% -63.4% 0.0%   Added value   1,478.8 421.2 1,030.8 355.6 -351.6 -841.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -76 -82 106 213 -290 -169 -181 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 -1.0 -2.0 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 (%)   27.5% 9.5% 19.2% 5.2% -9.3% -20.3% 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 %   15.8% 6.8% 12.1% 7.3% 1.2% -3.3% 0.0% 0.0%   ROI %   24.6% 10.3% 18.3% 10.9% 1.7% -4.6% 0.0% 0.0%   ROE %   25.6% 11.1% 20.4% 12.0% 0.0% -10.6% 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 %   47.5% 45.0% 46.2% 44.4% 41.8% 41.0% 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, %   94.2% 666.3% 164.6% 1,006.9% -533.4% -302.4% 0.0% 0.0%   Gearing %   24.7% 49.6% 28.1% 52.8% 62.4% 74.6% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   1.8% 1.2% 0.7% 1.7% 4.8% 8.2% 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   0.8 0.7 0.8 0.6 0.9 0.8 0.0 0.0   Current Ratio   1.7 1.6 1.6 1.6 1.8 1.7 0.0 0.0   Cash and cash equivalent   65.4 78.2 154.5 60.6 2,002.8 1,579.5 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   4,581.5 4,210.7 4,569.6 4,568.4 4,339.1 4,014.4 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   148 38 86 27 -27 -65 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   148 38 86 27 -26 -65 0 0   EBIT / employee   143 37 84 21 -33 -71 0 0   Net earnings / employee   141 59 106 62 0 -47 0 0