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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   2.7% 2.7% 2.7% 2.7% 2.7% 2.7% 2.7% 2.7%   Bankruptcy risk   3.3% 3.1% 4.8% 3.7% 3.3% 2.6% 9.0% 8.8%   Credit score (0-100)   56 58 45 50 54 60 27 28   Credit rating   BBB BBB BBB BBB BBB BBB BB BB   Credit limit (kDKK)   0.0 0.0 0.0 0.0 0.0 0.0 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   14,199 12,716 12,248 11,634 10,983 7,894 0.0 0.0   EBITDA   538 211 777 1,179 1,017 3,675 0.0 0.0   EBIT   92.7 -220 418 848 741 3,580 0.0 0.0   Pre-tax profit (PTP)   -283.2 -689.8 25.4 456.3 179.0 2,957.7 0.0 0.0   Net earnings   -227.2 -547.8 15.4 349.3 136.0 2,306.3 0.0 0.0   Pre-tax profit without non-rec. items   -283 -690 25.4 456 179 2,958 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   900 844 843 620 498 0.0 0.0 0.0   Shareholders equity total   2,853 2,306 2,321 2,670 2,806 5,113 4,613 4,613   Interest-bearing liabilities   9,571 9,484 9,698 9,916 9,666 3,878 0.0 0.0   Balance sheet total (assets)   23,283 23,556 23,020 22,169 22,074 9,802 4,613 4,613   Net Debt   9,509 9,436 9,618 9,832 9,600 3,128 -4,613 -4,613     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   14,199 12,716 12,248 11,634 10,983 7,894 0.0 0.0   Gross profit growth   0.8% -10.4% -3.7% -5.0% -5.6% -28.1% -100.0% 0.0%   Employees   38 34 32 28 27 15 0 0   Employee growth %   -2.6% -10.5% -5.9% -12.5% -3.6% -44.4% -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)   23,283 23,556 23,020 22,169 22,074 9,802 4,613 4,613   Balance sheet change%   -1.6% 1.2% -2.3% -3.7% -0.4% -55.6% -52.9% 0.0%   Added value   537.6 210.6 776.9 1,178.6 1,072.2 3,675.5 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -742 -505 -380 -573 -417 -647 0 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   2.0 -1.0 1.0 2.0 3.0 4.0 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 (%)   0.7% -1.7% 3.4% 7.3% 6.7% 45.4% 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 %   0.7% -0.9% 1.9% 3.8% 3.7% 23.1% 0.0% 0.0%   ROI %   1.2% -1.7% 3.6% 7.1% 6.5% 33.7% 0.0% 0.0%   ROE %   -7.7% -21.2% 0.7% 14.0% 5.0% 58.2% 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 %   25.1% 22.5% 23.1% 25.6% 26.3% 52.2% 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, %   1,768.8% 4,481.5% 1,238.1% 834.2% 943.7% 85.1% 0.0% 0.0%   Gearing %   335.4% 411.3% 417.8% 371.3% 344.4% 75.9% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   4.7% 5.0% 4.4% 4.2% 6.4% 10.7% 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   0.5 0.4 0.4 0.4 0.4 20.3 0.0 0.0   Current Ratio   1.3 1.3 1.3 1.4 1.4 20.3 0.0 0.0   Cash and cash equivalent   62.6 48.1 80.2 84.2 66.3 750.8 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   5,235.2 5,202.7 5,197.9 5,798.6 6,093.2 9,316.9 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 2019/4 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   14 6 24 42 40 245 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   14 6 24 42 38 245 0 0   EBIT / employee   2 -6 13 30 27 239 0 0   Net earnings / employee   -6 -16 0 12 5 154 0 0