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1000.0 Bankruptcy Risk  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Bankruptcy risk for industry   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5%   Bankruptcy risk   1.6% 2.4% 2.8% 2.4% 2.5% 2.0% 13.5% 13.5%   Credit score (0-100)   77 64 58 63 61 68 17 17   Credit rating   A BBB BBB BBB BBB A BB BB   Credit limit (kDKK)   19.7 0.1 0.0 0.1 0.0 0.9 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   1,096 77.1 53.9 64.2 43.8 178 0.0 0.0   EBITDA   1,096 77.1 53.9 64.2 43.8 178 0.0 0.0   EBIT   1,082 62.7 39.5 49.7 29.2 159 0.0 0.0   Pre-tax profit (PTP)   1,037.1 39.5 17.2 29.8 -82.6 -160.5 0.0 0.0   Net earnings   809.0 30.7 13.4 23.2 -64.7 -125.2 0.0 0.0   Pre-tax profit without non-rec. items   1,037 39.5 17.2 29.8 -82.6 -161 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Tangible assets total   10,756 11,255 13,467 13,767 16,322 17,081 0.0 0.0   Shareholders equity total   6,782 7,215 8,965 9,234 9,188 9,601 823 823   Interest-bearing liabilities   3,706 3,526 3,347 3,279 5,937 6,172 0.0 0.0   Balance sheet total (assets)   11,091 11,452 13,504 13,785 16,411 17,188 823 823   Net Debt   3,372 3,331 3,312 3,268 5,857 6,074 -823 -823     See the entire balance sheet 1000.0 Volume  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e 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   1,096 77.1 53.9 64.2 43.8 178 0.0 0.0   Gross profit growth   69.8% -93.0% -30.1% 19.0% -31.7% 306.7% -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)   11,091 11,452 13,504 13,785 16,411 17,188 823 823   Balance sheet change%   -0.7% 3.3% 17.9% 2.1% 19.0% 4.7% -95.2% 0.0%   Added value   1,095.8 77.1 53.9 64.2 43.7 178.2 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   697 1,919 863 1,777 2,767 220 -11,765 -4,778   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  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e 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 (%)   98.7% 81.3% 73.2% 77.5% 66.7% 89.2% 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 %   9.7% 0.6% 0.3% 0.4% 0.2% 0.9% 0.0% 0.0%   ROI %   9.8% 0.6% 0.3% 0.4% 0.2% 1.0% 0.0% 0.0%   ROE %   13.0% 0.4% 0.2% 0.3% -0.7% -1.3% 0.0% 0.0%   1000.0 Solidity  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Equity ratio %   61.2% 63.0% 66.4% 67.0% 56.0% 55.9% 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, %   307.7% 4,319.4% 6,140.0% 5,092.2% 13,367.6% 3,408.9% 0.0% 0.0%   Gearing %   54.6% 48.9% 37.3% 35.5% 64.6% 64.3% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   1.0% 0.6% 0.6% 0.6% 2.4% 5.3% 0.0% 0.0%   1000.0 Liquidity  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e N/A Quick Ratio   1.4 0.8 0.1 0.1 0.4 0.4 0.0 0.0   Current Ratio   1.3 0.8 0.1 0.1 0.4 0.4 0.0 0.0   Cash and cash equivalent   333.6 194.7 34.7 10.1 80.6 97.8 0.0 0.0   1000.0 Capital use efficiency  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e 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   86.0 -64.4 -219.6 -208.9 -134.8 -161.0 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  2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024 2024/12 2025e N/A 2026e 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