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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   4.8% 5.0% 4.4% 6.4% 4.7% 3.7% 19.2% 19.2%   Credit score (0-100)   46 44 45 36 44 52 7 7   Credit rating   BBB BBB BBB BBB BBB BBB B B   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)  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   73 96 96 96 96 96 96 96   Gross profit   73.5 96.0 273 96.0 96.0 96.0 0.0 0.0   EBITDA   43.2 76.0 233 63.0 50.4 69.4 0.0 0.0   EBIT   43.2 76.0 233 63.0 50.4 69.4 0.0 0.0   Pre-tax profit (PTP)   6.7 44.7 206.9 -49.8 15.7 -14.2 0.0 0.0   Net earnings   6.7 44.7 188.1 -61.0 12.2 -17.2 0.0 0.0   Pre-tax profit without non-rec. items   6.7 44.7 207 -49.8 15.7 -14.2 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   1,100 1,100 1,100 1,000 1,000 970 0.0 0.0   Shareholders equity total   -255 -210 -21.8 -82.9 -70.7 108 -16.8 -16.8   Interest-bearing liabilities   1,312 1,273 1,054 1,035 1,030 861 16.8 16.8   Balance sheet total (assets)   1,100 1,100 1,100 1,000 1,000 1,013 0.0 0.0   Net Debt   1,312 1,273 1,054 1,035 1,030 830 16.8 16.8     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   73 96 96 96 96 96 96 96   Net sales growth   -15.0% 30.6% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Gross profit   73.5 96.0 273 96.0 96.0 96.0 0.0 0.0   Gross profit growth   -15.0% 30.6% 184.5% -64.9% 0.0% 0.0% -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)   1,100 1,100 1,100 1,000 1,000 1,013 0 0   Balance sheet change%   0.0% 0.0% 0.0% -9.1% 0.0% 1.3% -100.0% 0.0%   Added value   43.2 76.0 232.9 63.0 50.4 69.4 0.0 0.0   Added value %   58.8% 79.2% 242.6% 65.6% 52.5% 72.3% 0.0% 0.0%   Investments   0 0 0 -100 0 -30 -970 0   Net sales trend   -1.0 1.0 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 %   58.8% 79.2% 242.6% 65.6% 52.5% 72.3% 0.0% 0.0%   EBIT %   58.8% 79.2% 242.6% 65.6% 52.5% 72.3% 0.0% 0.0%   EBIT to gross profit (%)   58.8% 79.2% 85.3% 65.6% 52.5% 72.3% 0.0% 0.0%   Net Earnings %   9.1% 46.5% 195.9% -63.6% 12.7% -17.9% 0.0% 0.0%   Profit before depreciation and extraordinary items %   9.1% 46.5% 195.9% -63.6% 12.7% -17.9% 0.0% 0.0%   Pre tax profit less extraordinaries %   9.1% 46.5% 215.6% -51.9% 16.3% -14.8% 0.0% 0.0%   ROA %   3.2% 5.7% 19.2% -3.4% 4.7% 4.0% 0.0% 0.0%   ROI %   3.3% 5.9% 20.0% -3.5% 4.9% 4.2% 0.0% 0.0%   ROE %   0.6% 4.1% 17.1% -5.8% 1.2% -3.1% 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 %   -18.8% -16.0% -1.9% -7.7% -6.6% 10.7% -100.0% -100.0%   Relative indebtedness %   1,843.4% 1,364.5% 1,168.6% 1,128.0% 1,115.3% 942.4% 17.5% 17.5%   Relative net indebtedness %   1,843.4% 1,364.5% 1,168.6% 1,128.0% 1,115.3% 909.8% 17.5% 17.5%   Net int. bear. debt to EBITDA, %   3,035.9% 1,674.6% 452.7% 1,641.9% 2,046.0% 1,195.0% 0.0% 0.0%   Gearing %   -515.4% -606.6% -4,827.8% -1,248.5% -1,458.0% 796.3% -100.0% -100.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.8% 2.4% 2.2% 1.2% 3.4% 5.9% 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   0.0 0.0 0.0 0.0 0.0 0.1 0.0 0.0   Current Ratio   0.0 0.0 0.0 0.0 0.0 0.1 0.0 0.0   Cash and cash equivalent   0.0 0.0 0.0 0.0 0.0 31.3 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% 44.6% 0.0% 0.0%   Net working capital   -587.7 -594.8 -458.1 -460.7 -491.2 -322.6 -8.4 -8.4   Net working capital %   -799.9% -619.6% -477.2% -479.9% -511.7% -336.1% -8.8% -8.8%   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