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1000.0 Bankruptcy Risk  2019 2020/4 2020 2021/3 2021 2022/3 2022 2023/3 2023 2024/3 2024 2025/3 2025e N/A 2026e N/A Bankruptcy risk for industry   0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3%   Bankruptcy risk   1.3% 1.4% 1.2% 1.9% 1.3% 1.3% 8.9% 8.8%   Credit score (0-100)   81 78 80 69 79 80 28 28   Credit rating   A A A A A A BB BB   Credit limit (kDKK)   95.9 129.3 261.6 2.5 237.2 162.5 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2019 2020/4 2020 2021/3 2021 2022/3 2022 2023/3 2023 2024/3 2024 2025/3 2025e N/A 2026e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   1,740 1,694 1,897 1,667 2,059 1,999 0.0 0.0   EBITDA   1,740 1,694 1,897 1,667 2,059 1,999 0.0 0.0   EBIT   1,740 6,658 1,897 567 2,459 1,899 0.0 0.0   Pre-tax profit (PTP)   1,316.5 6,546.5 1,780.9 455.2 2,281.9 1,331.6 0.0 0.0   Net earnings   1,026.7 5,105.8 1,389.1 355.0 1,778.1 1,034.3 0.0 0.0   Pre-tax profit without non-rec. items   1,316 6,546 1,781 455 2,282 1,332 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2019 2020/4 2020 2021/3 2021 2022/3 2022 2023/3 2023 2024/3 2024 2025/3 2025e N/A 2026e N/A Tangible assets total   32,336 37,300 37,300 36,200 36,600 36,500 0.0 0.0   Shareholders equity total   6,938 11,244 11,933 10,938 11,516 11,150 6,150 6,150   Interest-bearing liabilities   15,843 15,007 14,172 14,210 14,953 14,392 0.0 0.0   Balance sheet total (assets)   32,825 37,872 37,686 36,210 38,580 36,885 6,150 6,150   Net Debt   15,354 14,439 13,786 14,210 12,973 14,041 -6,150 -6,150     See the entire balance sheet 1000.0 Volume  2019 2020/4 2020 2021/3 2021 2022/3 2022 2023/3 2023 2024/3 2024 2025/3 2025e N/A 2026e 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   1,740 1,694 1,897 1,667 2,059 1,999 0.0 0.0   Gross profit growth   3.6% -2.7% 12.0% -12.1% 23.5% -2.9% -100.0% 0.0%   Employees   0 0 0 0 0 0 0 0   Employee growth %   -100.0% 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)   32,825 37,872 37,686 36,210 38,580 36,885 6,150 6,150   Balance sheet change%   0.7% 15.4% -0.5% -3.9% 6.5% -4.4% -83.3% 0.0%   Added value   1,740.4 6,657.6 1,897.1 566.7 2,458.8 1,898.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 4,964 0 -1,100 400 -100 -36,500 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   4.0 5.0 5.0 5.0 5.0 5.0 0.0 0.0   1000.0 Profitability  2019 2020/4 2020 2021/3 2021 2022/3 2022 2023/3 2023 2024/3 2024 2025/3 2025e N/A 2026e 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 (%)   100.0% 393.1% 100.0% 34.0% 119.4% 95.0% 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 %   5.3% 18.8% 5.0% 1.5% 6.6% 5.0% 0.0% 0.0%   ROI %   5.4% 19.3% 5.2% 1.6% 6.8% 5.2% 0.0% 0.0%   ROE %   15.7% 56.2% 12.0% 3.1% 15.8% 9.1% 0.0% 0.0%   1000.0 Solidity  2019 2020/4 2020 2021/3 2021 2022/3 2022 2023/3 2023 2024/3 2024 2025/3 2025e N/A 2026e N/A Equity ratio %   21.1% 29.7% 31.7% 30.2% 29.8% 30.2% 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, %   882.2% 852.6% 726.7% 852.6% 630.1% 702.5% 0.0% 0.0%   Gearing %   228.4% 133.5% 118.8% 129.9% 129.8% 129.1% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.6% 0.7% 0.8% 0.8% 1.2% 3.9% 0.0% 0.0%   1000.0 Liquidity  2019 2020/4 2020 2021/3 2021 2022/3 2022 2023/3 2023 2024/3 2024 2025/3 2025e N/A 2026e N/A Quick Ratio   0.3 0.3 0.2 0.0 0.9 0.2 0.0 0.0   Current Ratio   0.3 0.3 0.2 0.0 0.9 0.2 0.0 0.0   Cash and cash equivalent   489.1 568.1 385.6 0.0 1,979.9 350.4 0.0 0.0   1000.0 Capital use efficiency  2019 2020/4 2020 2021/3 2021 2022/3 2022 2023/3 2023 2024/3 2024 2025/3 2025e N/A 2026e 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   -975.4 -1,376.6 -1,522.8 -2,494.9 -338.7 -1,198.3 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  2019 2020/4 2020 2021/3 2021 2022/3 2022 2023/3 2023 2024/3 2024 2025/3 2025e N/A 2026e 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