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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   0.6% 0.6% 0.6% 0.6% 0.6% 0.6% 0.6% 0.6%   Bankruptcy risk   0.7% 1.0% 0.6% 0.6% 0.7% 0.6% 7.3% 7.3%   Credit score (0-100)   95 87 96 97 95 97 10 10   Credit rating   AA A AA AA AA AA BBB BBB   Credit limit (kDKK)   5,918.3 3,163.9 8,012.4 9,926.9 9,304.3 10,649.0 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2018 2019/3 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   16.0 125 -43.0 -68.0 -86.0 -96.7 0.0 0.0   EBITDA   16.0 125 -43.0 -68.0 -86.0 -96.7 0.0 0.0   EBIT   -64.0 125 -43.0 -68.0 -86.0 -155 0.0 0.0   Pre-tax profit (PTP)   3,630.0 -31.0 19,954.0 16,041.0 1,719.0 12,648.3 0.0 0.0   Net earnings   3,554.0 -102.0 19,741.0 15,897.0 1,435.0 11,918.8 0.0 0.0   Pre-tax profit without non-rec. items   3,630 -31.0 19,954 16,041 1,719 12,648 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   47.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   65,186 63,343 84,791 100,338 98,710 109,752 96,313 96,313   Interest-bearing liabilities   0.0 0.0 0.0 0.0 1,517 708 0.0 0.0   Balance sheet total (assets)   65,822 63,578 85,570 100,683 100,263 110,609 96,313 96,313   Net Debt   -522 -518 -4,851 -8,612 -3,955 -6,087 -96,313 -96,313     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   16.0 125 -43.0 -68.0 -86.0 -96.7 0.0 0.0   Gross profit growth   -15.8% 681.3% 0.0% -58.1% -26.5% -12.4% 0.0% 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)   65,822 63,578 85,570 100,683 100,263 110,609 96,313 96,313   Balance sheet change%   5.9% -3.4% 34.6% 17.7% -0.4% 10.3% -12.9% 0.0%   Added value   16.0 125.0 -43.0 -68.0 -86.0 -96.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -160 -47 0 0 0 -59 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 1.0 -1.0 -2.0 -3.0 -4.0 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 (%)   -400.0% 100.0% 100.0% 100.0% 100.0% 160.6% 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% 0.5% 26.8% 17.8% 2.5% 12.1% 0.0% 0.0%   ROI %   5.8% 0.5% 27.0% 17.9% 2.5% 12.1% 0.0% 0.0%   ROE %   5.6% -0.2% 26.7% 17.2% 1.4% 11.4% 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 %   99.0% 99.6% 99.1% 99.7% 98.5% 99.2% 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, %   -3,262.5% -414.4% 11,281.4% 12,664.7% 4,598.8% 6,295.3% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 0.0% 1.5% 0.6% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 0.0% 107.4% 10.9% 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   34.4 93.7 33.8 111.4 28.9 53.7 0.0 0.0   Current Ratio   34.4 93.7 33.8 111.4 28.9 53.7 0.0 0.0   Cash and cash equivalent   522.0 518.0 4,851.0 8,612.0 5,472.0 6,794.9 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   18,596.0 21,795.0 20,955.0 33,962.0 39,036.0 39,181.4 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 2019/3 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