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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   0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3%   Bankruptcy risk   1.0% 1.1% 1.1% 0.7% 0.9% 0.9% 11.3% 11.3%   Credit score (0-100)   88 85 85 94 88 88 21 21   Credit rating   A A A AA A A BB BB   Credit limit (kDKK)   202.6 157.9 216.0 141.9 103.8 137.7 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   616 549 398 580 329 393 0.0 0.0   EBITDA   616 549 398 580 329 393 0.0 0.0   EBIT   724 660 1,368 580 326 372 0.0 0.0   Pre-tax profit (PTP)   689.8 647.3 1,347.8 521.7 236.6 268.8 0.0 0.0   Net earnings   538.3 504.7 1,051.1 407.3 184.3 209.8 0.0 0.0   Pre-tax profit without non-rec. items   690 647 1,348 522 237 269 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   4,419 4,530 5,500 5,500 5,917 5,896 0.0 0.0   Shareholders equity total   3,159 3,664 3,965 1,172 1,356 1,566 966 966   Interest-bearing liabilities   579 30.5 517 3,237 3,717 3,680 0.0 0.0   Balance sheet total (assets)   4,557 4,534 5,500 5,549 6,171 6,358 966 966   Net Debt   440 26.7 517 3,188 3,684 3,655 -966 -966     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   616 549 398 580 329 393 0.0 0.0   Gross profit growth   41.2% -10.9% -27.6% 45.9% -43.2% 19.3% -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)   4,557 4,534 5,500 5,549 6,171 6,358 966 966   Balance sheet change%   5.1% -0.5% 21.3% 0.9% 11.2% 3.0% -84.8% 0.0%   Added value   724.4 660.2 1,367.7 580.2 325.9 392.8 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   108 111 970 0 414 -42 -5,896 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 (%)   117.5% 120.2% 343.9% 100.0% 98.9% 94.6% 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 %   16.3% 14.5% 27.3% 10.5% 5.6% 5.9% 0.0% 0.0%   ROI %   17.8% 15.8% 28.6% 10.8% 5.7% 6.0% 0.0% 0.0%   ROE %   18.6% 14.8% 27.6% 15.9% 14.6% 14.4% 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 %   69.3% 80.8% 72.1% 21.1% 22.0% 24.6% 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, %   71.4% 4.9% 129.9% 549.4% 1,118.5% 930.4% 0.0% 0.0%   Gearing %   18.3% 0.8% 13.0% 276.2% 274.0% 235.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   4.4% 4.2% 7.3% 3.1% 2.6% 2.8% 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   0.2 0.0 0.0 0.2 0.3 0.6 0.0 0.0   Current Ratio   0.2 0.0 0.0 0.2 0.3 0.6 0.0 0.0   Cash and cash equivalent   138.4 3.8 0.0 49.2 32.8 25.3 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   -510.4 -74.2 -612.3 -169.2 -502.4 -371.2 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