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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   5.7% 5.7% 5.7% 5.7% 5.7% 5.7% 5.7% 5.7%   Bankruptcy risk   0.9% 2.1% 2.1% 2.1% 0.9% 0.9% 7.4% 7.3%   Credit score (0-100)   91 69 67 66 90 88 33 33   Credit rating   A A A A A A BB BBB   Credit limit (kDKK)   1,779.4 1.8 2.0 1.8 2,488.4 2,275.6 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   12,141 14,113 15,259 15,280 13,358 12,299 0.0 0.0   EBITDA   3,874 4,137 4,066 4,079 3,441 3,124 0.0 0.0   EBIT   3,874 4,137 4,066 4,079 3,441 3,124 0.0 0.0   Pre-tax profit (PTP)   2,953.6 3,046.0 3,070.0 2,962.0 2,435.8 1,882.7 0.0 0.0   Net earnings   2,953.6 3,046.0 3,070.0 2,962.0 2,435.8 1,882.7 0.0 0.0   Pre-tax profit without non-rec. items   2,954 4,137 4,066 4,079 2,436 1,883 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   66,042 0.0 0.0 0.0 60,783 65,027 0.0 0.0   Shareholders equity total   19,669 22,715 25,785 25,747 25,183 24,065 18,465 18,465   Interest-bearing liabilities   13,077 0.0 0.0 0.0 8,947 9,306 0.0 0.0   Balance sheet total (assets)   93,295 101,121 101,866 109,672 90,849 99,920 18,465 18,465   Net Debt   13,072 0.0 0.0 0.0 2,443 2,598 -18,465 -18,465     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   12,141 14,113 15,259 15,280 13,358 12,299 0.0 0.0   Gross profit growth   16.7% 16.2% 8.1% 0.1% -12.6% -7.9% -100.0% 0.0%   Employees   110 110 112 106 105 84 0 0   Employee growth %   5.8% 0.0% 1.8% -5.4% -0.9% -20.0% -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)   93,295 101,121 101,866 109,672 90,849 99,920 18,465 18,465   Balance sheet change%   16.8% 8.4% 0.7% 7.7% -17.2% 10.0% -81.5% 0.0%   Added value   3,874.1 4,137.0 4,066.0 4,079.0 3,441.4 3,124.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   12,324 -65,846 -2,090 0 59,275 5,751 -62,937 -2,090   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 (%)   31.9% 29.3% 26.6% 26.7% 25.8% 25.4% 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 %   4.5% 4.3% 4.0% 3.9% 3.5% 3.4% 0.0% 0.0%   ROI %   6.1% 4.8% 4.0% 3.9% 3.7% 4.6% 0.0% 0.0%   ROE %   16.2% 14.4% 12.7% 11.5% 9.6% 7.6% 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 %   21.1% 100.0% 100.0% 100.0% 27.7% 24.1% 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, %   337.4% 0.0% 0.0% 0.0% 71.0% 83.2% 0.0% 0.0%   Gearing %   66.5% 0.0% 0.0% 0.0% 35.5% 38.7% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   8.8% 0.0% 0.0% 0.0% 22.9% 15.3% 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   0.7 0.0 0.0 0.0 1.2 0.8 0.0 0.0   Current Ratio   0.7 0.0 0.0 0.0 1.2 0.8 0.0 0.0   Cash and cash equivalent   5.1 0.0 0.0 0.0 6,503.1 6,708.3 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   -11,124.7 0.0 0.0 0.0 5,297.8 -8,787.1 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   35 38 36 38 33 37 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   35 38 36 38 33 37 0 0   EBIT / employee   35 38 36 38 33 37 0 0   Net earnings / employee   27 28 27 28 23 22 0 0