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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   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.6%   Bankruptcy risk   2.1% 2.0% 2.0% 0.5% 0.5% 0.6% 4.9% 3.7%   Credit score (0-100)   69 69 69 99 99 97 44 51   Credit rating   A A A AAA AAA AA BBB BBB   Credit limit (kDKK)   3.3 4.1 7.5 4,997.8 5,097.1 4,267.2 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   41,557 36,234 38,359 44,264 45,148 43,737 0.0 0.0   EBITDA   11,041 10,658 13,287 20,330 19,160 16,243 0.0 0.0   EBIT   11,041 10,658 13,287 18,238 18,121 15,111 0.0 0.0   Pre-tax profit (PTP)   8,375.0 8,072.0 10,227.0 18,095.9 17,726.3 6,434.8 0.0 0.0   Net earnings   8,375.0 8,072.0 10,227.0 14,150.8 13,716.0 3,441.4 0.0 0.0   Pre-tax profit without non-rec. items   11,041 10,658 13,287 18,096 17,726 14,035 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   0.0 0.0 0.0 10,598 9,819 10,674 0.0 0.0   Shareholders equity total   31,649 32,122 42,348 33,899 34,615 28,456 18,856 18,856   Interest-bearing liabilities   0.0 0.0 0.0 20,866 22,068 24,468 0.0 0.0   Balance sheet total (assets)   69,274 63,006 65,630 69,739 70,681 70,228 18,856 18,856   Net Debt   0.0 0.0 0.0 20,866 22,068 24,468 -18,281 -18,281     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   41,557 36,234 38,359 44,264 45,148 43,737 0.0 0.0   Gross profit growth   3.2% -12.8% 5.9% 15.4% 2.0% -3.1% -100.0% 0.0%   Employees   67 63 59 60 61 60 0 0   Employee growth %   -5.6% -6.7% -5.6% 1.7% 1.7% -1.6% -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)   69,274 63,006 65,630 69,739 70,681 70,228 18,856 18,856   Balance sheet change%   4.0% -9.0% 4.2% 6.3% 1.4% -0.6% -73.2% 0.0%   Added value   11,041.0 10,658.0 13,287.0 20,330.0 20,213.2 16,243.4 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -17,954 0 0 8,525 -1,553 13 -10,674 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 (%)   26.6% 29.4% 34.6% 41.2% 40.1% 34.5% 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 %   16.3% 16.1% 20.7% 27.5% 26.7% 22.9% 0.0% 0.0%   ROI %   18.3% 16.1% 20.7% 30.8% 33.4% 29.2% 0.0% 0.0%   ROE %   27.9% 25.3% 27.5% 37.1% 40.0% 10.9% 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 %   100.0% 100.0% 100.0% 48.7% 49.0% 40.5% 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, %   0.0% 0.0% 0.0% 102.6% 115.2% 150.6% 0.0% 0.0%   Gearing %   0.0% 0.0% 0.0% 61.6% 63.8% 86.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.0% 0.0% 0.0% 4.9% 4.9% 9.1% 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   0.0 0.0 0.0 1.1 1.0 0.9 0.0 0.0   Current Ratio   0.0 0.0 0.0 1.7 1.7 1.4 0.0 0.0   Cash and cash equivalent   0.0 0.0 0.0 0.0 0.0 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   0.0 0.0 0.0 23,707.6 24,996.6 17,790.2 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   165 171 225 339 331 271 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   165 171 225 339 314 271 0 0   EBIT / employee   165 171 225 304 297 252 0 0   Net earnings / employee   125 129 173 236 225 57 0 0