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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   0.5% 0.6% 0.6% 0.5% 0.4% 0.5% 7.8% 7.8%   Credit score (0-100)   99 98 97 99 99 98 31 31   Credit rating   AAA AA AA AAA AAA AA BB BB   Credit limit (kDKK)   4,135.4 4,311.9 6,219.6 8,236.5 8,540.0 8,843.8 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   2,664 3,012 4,422 4,374 4,623 4,973 0.0 0.0   EBITDA   2,647 3,008 4,412 4,374 3,528 4,339 0.0 0.0   EBIT   2,321 2,688 12,635 17,617 2,965 4,373 0.0 0.0   Pre-tax profit (PTP)   4,091.6 2,487.5 14,233.2 20,258.3 10,025.6 5,253.3 0.0 0.0   Net earnings   3,843.2 2,245.7 11,914.7 16,588.0 8,733.1 4,179.9 0.0 0.0   Pre-tax profit without non-rec. items   4,092 2,488 14,233 20,258 10,026 5,253 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   68,435 75,343 98,565 119,770 123,926 131,668 0.0 0.0   Shareholders equity total   39,592 42,106 58,220 74,855 83,488 87,168 83,901 83,901   Interest-bearing liabilities   36,293 38,962 55,416 53,673 48,330 49,808 0.0 0.0   Balance sheet total (assets)   78,492 85,027 121,050 139,828 144,579 149,603 83,901 83,901   Net Debt   34,617 37,199 55,027 53,586 48,135 49,797 -83,901 -83,901     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   2,664 3,012 4,422 4,374 4,623 4,973 0.0 0.0   Gross profit growth   5.8% 13.0% 46.8% -1.1% 5.7% 7.6% -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)   78,492 85,027 121,050 139,828 144,579 149,603 83,901 83,901   Balance sheet change%   2.4% 8.3% 42.4% 15.5% 3.4% 3.5% -43.9% 0.0%   Added value   2,646.9 3,008.3 12,921.0 17,872.9 3,220.7 4,561.3 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   2,792 6,588 22,935 20,949 3,991 7,553 -131,668 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 (%)   87.1% 89.3% 285.7% 402.7% 64.1% 87.9% 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 %   7.2% 5.1% 15.8% 16.6% 8.0% 5.2% 0.0% 0.0%   ROI %   7.4% 5.2% 16.4% 17.2% 8.3% 5.5% 0.0% 0.0%   ROE %   10.2% 5.5% 23.8% 24.9% 11.0% 4.9% 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 %   50.7% 49.8% 48.3% 53.8% 58.0% 58.5% 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, %   1,307.8% 1,236.6% 1,247.3% 1,225.0% 1,364.3% 1,147.8% 0.0% 0.0%   Gearing %   91.7% 92.5% 95.2% 71.7% 57.9% 57.1% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   4.0% 4.4% 4.3% 2.5% 2.7% 5.0% 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   1.0 0.9 1.7 1.5 1.4 1.3 0.0 0.0   Current Ratio   0.9 0.8 1.7 1.4 1.4 1.2 0.0 0.0   Cash and cash equivalent   1,675.5 1,762.1 388.7 87.3 195.9 10.9 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   -365.1 -1,198.8 6,576.6 4,020.0 4,224.2 2,244.1 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 17,873 3,221 4,561 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 4,374 3,528 4,339 0 0   EBIT / employee   0 0 0 17,617 2,965 4,373 0 0   Net earnings / employee   0 0 0 16,588 8,733 4,180 0 0