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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   0.8% 0.8% 0.8% 0.8% 0.8% 0.8% 0.8% 0.8%   Bankruptcy risk   1.4% 1.1% 1.1% 1.4% 1.5% 1.3% 10.2% 10.2%   Credit score (0-100)   80 86 85 77 75 78 24 24   Credit rating   A A A A A A BB BB   Credit limit (kDKK)   9.9 74.9 78.3 12.5 6.8 29.8 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2018 2019/3 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   639 410 418 379 307 380 0.0 0.0   EBITDA   639 410 418 379 307 380 0.0 0.0   EBIT   545 312 306 250 173 202 0.0 0.0   Pre-tax profit (PTP)   826.0 537.9 536.0 390.6 427.1 392.4 0.0 0.0   Net earnings   723.0 480.0 475.8 338.4 389.4 348.4 0.0 0.0   Pre-tax profit without non-rec. items   826 538 536 391 427 392 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   1,102 1,084 1,176 1,047 1,017 1,060 0.0 0.0   Shareholders equity total   925 1,405 1,481 1,570 1,959 2,307 1,533 1,533   Interest-bearing liabilities   1,195 928 553 0.0 0.0 14.6 0.0 0.0   Balance sheet total (assets)   2,387 2,440 2,575 2,413 2,783 2,927 1,533 1,533   Net Debt   1,193 928 553 -43.0 -126 14.6 -1,533 -1,533     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   639 410 418 379 307 380 0.0 0.0   Gross profit growth   83.6% -35.8% 1.8% -9.4% -18.8% 23.6% -100.0% 0.0%   Employees   0 0 0 0 0 0 0 0   Employee growth %   0.0% 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)   2,387 2,440 2,575 2,413 2,783 2,927 1,533 1,533   Balance sheet change%   17.1% 2.2% 5.5% -6.3% 15.3% 5.2% -47.6% 0.0%   Added value   639.1 410.2 417.6 378.5 301.6 379.8 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   146 -117 -20 -258 -164 -135 -1,060 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   2.0 3.0 4.0 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 (%)   85.3% 76.0% 73.3% 66.0% 56.2% 53.3% 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 %   41.2% 24.5% 22.8% 16.1% 16.7% 13.9% 0.0% 0.0%   ROI %   43.7% 25.8% 25.3% 21.4% 23.8% 18.2% 0.0% 0.0%   ROE %   128.2% 41.2% 33.0% 22.2% 22.1% 16.3% 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 %   38.8% 57.6% 57.5% 65.0% 70.4% 78.8% 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, %   186.7% 226.3% 132.4% -11.4% -41.0% 3.8% 0.0% 0.0%   Gearing %   129.2% 66.1% 37.3% 0.0% 0.0% 0.6% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   5.7% 5.1% 4.9% 3.7% 0.0% 78.2% 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   0.2 0.9 0.5 0.8 1.0 1.9 0.0 0.0   Current Ratio   0.2 0.9 0.5 0.8 1.0 1.9 0.0 0.0   Cash and cash equivalent   2.6 0.0 0.0 43.0 125.9 0.0 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   -675.6 -73.3 -465.4 -157.4 17.2 516.6 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 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