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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   0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3%   Bankruptcy risk   0.6% 0.6% 0.5% 0.5% 1.0% 1.2% 7.8% 7.8%   Credit score (0-100)   98 97 98 99 87 80 31 31   Credit rating   AA AA AA AA A A BB BB   Credit limit (kDKK)   1,527.5 2,691.9 2,757.8 2,679.5 1,418.9 548.4 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   1,622 1,728 2,481 2,765 4,313 4,569 0.0 0.0   EBITDA   1,622 1,728 2,481 2,765 4,313 4,569 0.0 0.0   EBIT   1,985 6,545 2,856 2,850 -987 1,569 0.0 0.0   Pre-tax profit (PTP)   1,772.1 5,671.6 1,983.3 2,157.1 1,046.6 -569.3 0.0 0.0   Net earnings   1,382.2 4,423.9 1,546.4 1,682.4 816.3 -444.2 0.0 0.0   Pre-tax profit without non-rec. items   1,772 5,672 1,983 2,157 1,047 -569 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   35,219 77,706 78,215 78,300 73,000 70,000 0.0 0.0   Shareholders equity total   13,272 24,696 26,242 25,459 22,275 21,831 21,667 21,667   Interest-bearing liabilities   21,926 52,361 47,696 46,463 42,999 42,063 0.0 0.0   Balance sheet total (assets)   37,988 83,980 81,263 79,666 73,006 70,339 21,667 21,667   Net Debt   19,375 51,867 47,344 46,462 42,993 41,868 -21,667 -21,667     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   1,622 1,728 2,481 2,765 4,313 4,569 0.0 0.0   Gross profit growth   -15.4% 6.5% 43.6% 11.5% 56.0% 5.9% -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)   37,988 83,980 81,263 79,666 73,006 70,339 21,667 21,667   Balance sheet change%   8.1% 121.1% -3.2% -2.0% -8.4% -3.7% -69.2% 0.0%   Added value   2,020.8 6,581.3 2,855.7 2,850.1 -987.4 1,568.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   456 42,451 509 85 -5,300 -3,000 -70,000 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 1.0 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 (%)   122.4% 378.8% 115.1% 103.1% -22.9% 34.3% 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 %   5.4% 10.8% 3.5% 3.6% 3.0% 2.2% 0.0% 0.0%   ROI %   5.5% 10.9% 3.5% 3.6% 3.0% 2.2% 0.0% 0.0%   ROE %   11.0% 23.3% 6.1% 6.5% 3.4% -2.0% 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 %   34.9% 29.4% 32.3% 32.0% 30.5% 31.0% 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, %   1,194.7% 3,002.1% 1,908.3% 1,680.3% 996.9% 916.4% 0.0% 0.0%   Gearing %   165.2% 212.0% 181.8% 182.5% 193.0% 192.7% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   1.0% 2.5% 1.8% 1.5% 2.7% 5.0% 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   1.0 0.2 0.3 0.2 0.0 0.3 0.0 0.0   Current Ratio   1.0 0.2 0.3 0.2 0.0 0.3 0.0 0.0   Cash and cash equivalent   2,551.5 493.9 351.0 0.4 5.9 195.0 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   -42.1 -26,614.3 -5,860.3 -7,126.0 -2,341.0 -957.5 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