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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   0.4% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4%   Bankruptcy risk   1.6% 1.2% 1.5% 1.3% 1.0% 1.1% 6.8% 6.6%   Credit score (0-100)   76 83 76 79 87 83 35 36   Credit rating   A A A A A A BBB BBB   Credit limit (kDKK)   15.1 202.3 25.8 137.9 549.2 349.5 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   243 366 151 210 290 247 0.0 0.0   EBITDA   243 366 640 210 290 247 0.0 0.0   EBIT   455 420 395 210 290 247 0.0 0.0   Pre-tax profit (PTP)   361.4 314.8 293.8 162.3 238.1 199.6 0.0 0.0   Net earnings   278.5 235.7 218.8 127.5 204.6 206.9 0.0 0.0   Pre-tax profit without non-rec. items   361 315 294 162 238 200 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   7,537 7,591 7,836 7,836 7,836 7,836 0.0 0.0   Shareholders equity total   8,051 8,287 8,506 8,633 8,838 9,044 8,919 8,919   Interest-bearing liabilities   2,109 6,953 8,111 3,044 2,832 2,646 0.0 0.0   Balance sheet total (assets)   15,614 16,148 17,723 12,765 12,600 12,635 8,919 8,919   Net Debt   2,109 6,953 8,111 3,044 2,832 2,620 -8,919 -8,919     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   243 366 151 210 290 247 0.0 0.0   Gross profit growth   -43.1% 50.5% -58.8% 39.1% 38.5% -14.8% -100.0% 0.0%   Employees   0 0 0 1 1 1 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% -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)   15,614 16,148 17,723 12,765 12,600 12,635 8,919 8,919   Balance sheet change%   35.7% 3.4% 9.8% -28.0% -1.3% 0.3% -29.4% 0.0%   Added value   455.4 420.3 639.6 209.5 290.1 247.1 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   212 54 0 0 0 0 -7,836 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 (%)   187.4% 114.9% 262.4% 100.0% 100.0% 100.0% 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 %   3.4% 2.6% 2.3% 1.4% 2.3% 2.0% 0.0% 0.0%   ROI %   4.2% 3.1% 2.4% 1.4% 2.3% 2.0% 0.0% 0.0%   ROE %   3.5% 2.9% 2.6% 1.5% 2.3% 2.3% 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 %   70.5% 51.3% 48.0% 67.6% 70.1% 71.6% 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, %   867.8% 1,900.3% 1,268.2% 1,452.8% 976.1% 1,060.5% 0.0% 0.0%   Gearing %   26.2% 83.9% 95.4% 35.3% 32.0% 29.3% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   4.3% 2.3% 1.3% 0.9% 1.8% 1.7% 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   11.9 1.6 0.0 11.8 17.4 45.9 0.0 0.0   Current Ratio   1.7 1.6 0.0 11.8 17.4 45.9 0.0 0.0   Cash and cash equivalent   0.0 0.0 0.0 0.0 0.0 26.0 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   3,206.9 3,265.4 -5,251.3 4,512.0 4,490.1 4,694.9 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 0 210 290 247 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 210 290 247 0 0   EBIT / employee   0 0 0 210 290 247 0 0   Net earnings / employee   0 0 0 127 205 207 0 0