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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   9.5% 9.5% 9.5% 9.5% 9.5% 9.5% 9.5% 9.5%   Bankruptcy risk   3.8% 2.3% 1.1% 3.5% 1.4% 1.1% 10.9% 10.9%   Credit score (0-100)   52 66 84 52 78 83 22 22   Credit rating   BBB BBB A BBB A A BB BB   Credit limit (kDKK)   0.0 0.0 133.2 0.0 26.4 209.5 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   3,018 2,759 2,721 1,858 3,306 4,783 0.0 0.0   EBITDA   309 647 1,358 466 1,411 1,893 0.0 0.0   EBIT   289 626 1,327 78.9 1,358 1,872 0.0 0.0   Pre-tax profit (PTP)   280.1 620.4 1,306.5 70.0 1,361.8 1,939.9 0.0 0.0   Net earnings   169.1 476.5 1,001.0 49.4 1,012.9 1,561.0 0.0 0.0   Pre-tax profit without non-rec. items   280 620 1,306 70.0 1,362 1,940 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   62.0 41.9 20.8 21.5 134 382 0.0 0.0   Shareholders equity total   467 943 1,944 723 1,735 2,394 844 844   Interest-bearing liabilities   136 1,276 1,422 795 281 0.0 0.0 0.0   Balance sheet total (assets)   2,159 3,707 4,396 3,074 3,915 4,751 844 844   Net Debt   -302 748 754 -36.4 -585 -1,503 -844 -844     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   3,018 2,759 2,721 1,858 3,306 4,783 0.0 0.0   Gross profit growth   -6.2% -8.6% -1.4% -31.7% 77.9% 44.7% -100.0% 0.0%   Employees   0 0 0 3 5 6 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 66.7% 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)   2,159 3,707 4,396 3,074 3,915 4,751 844 844   Balance sheet change%   21.5% 71.7% 18.6% -30.1% 27.4% 21.3% -82.2% 0.0%   Added value   308.8 646.6 1,357.5 466.4 1,745.8 1,893.4 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   14 -40 -51 -387 60 227 -382 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 2019/3 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 (%)   9.6% 22.7% 48.8% 4.2% 41.1% 39.1% 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 %   14.7% 21.4% 32.8% 2.1% 40.5% 44.9% 0.0% 0.0%   ROI %   54.3% 44.4% 47.5% 3.2% 80.0% 88.2% 0.0% 0.0%   ROE %   44.2% 67.6% 69.3% 3.7% 82.4% 75.6% 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 %   21.6% 25.4% 44.2% 23.5% 44.3% 50.4% 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, %   -97.9% 115.7% 55.5% -7.8% -41.4% -79.4% 0.0% 0.0%   Gearing %   29.1% 135.2% 73.1% 110.0% 16.2% 0.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   5.8% 0.9% 1.5% 0.8% 9.6% 4.3% 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   1.2 1.3 1.8 1.3 1.7 1.8 0.0 0.0   Current Ratio   1.2 1.3 1.8 1.3 1.7 1.8 0.0 0.0   Cash and cash equivalent   438.6 527.2 668.5 831.5 865.2 1,502.8 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   404.9 901.5 1,923.6 601.2 1,482.4 1,871.3 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 0 155 349 316 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 155 282 316 0 0   EBIT / employee   0 0 0 26 272 312 0 0   Net earnings / employee   0 0 0 16 203 260 0 0