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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   1.1% 1.1% 1.1% 1.1% 1.1% 1.1% 1.1% 1.1%   Bankruptcy risk   3.1% 1.6% 1.4% 1.1% 1.4% 1.5% 8.1% 8.1%   Credit score (0-100)   58 75 76 83 77 76 30 30   Credit rating   BBB A A A A A BB BB   Credit limit (kDKK)   0.0 36.2 87.4 604.6 135.4 79.5 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   1,049 3,011 3,311 6,077 2,970 5,528 0.0 0.0   EBITDA   -228 1,808 2,640 5,067 351 3,826 0.0 0.0   EBIT   -791 1,143 1,400 3,635 337 2,712 0.0 0.0   Pre-tax profit (PTP)   -1,305.4 278.8 825.8 1,806.4 1,125.6 155.3 0.0 0.0   Net earnings   -757.8 272.1 719.6 1,623.4 1,058.6 34.3 0.0 0.0   Pre-tax profit without non-rec. items   -1,305 279 826 1,806 1,126 155 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   30,013 30,449 29,936 30,873 31,960 34,909 0.0 0.0   Shareholders equity total   12,558 12,720 13,326 14,835 15,776 20,694 9,808 9,808   Interest-bearing liabilities   32,213 32,392 32,362 33,561 33,359 33,873 0.0 0.0   Balance sheet total (assets)   48,137 48,661 49,218 54,992 54,858 60,822 9,808 9,808   Net Debt   31,919 32,392 32,362 33,561 33,359 33,873 -9,808 -9,808     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   1,049 3,011 3,311 6,077 2,970 5,528 0.0 0.0   Gross profit growth   -47.2% 187.1% 10.0% 83.5% -51.1% 86.1% -100.0% 0.0%   Employees   0 0 0 0 0 5 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)   48,137 48,661 49,218 54,992 54,858 60,822 9,808 9,808   Balance sheet change%   -3.0% 1.1% 1.1% 11.7% -0.2% 10.9% -83.9% 0.0%   Added value   -228.4 1,685.0 1,955.1 4,079.5 781.0 3,300.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -1,097 -163 -1,067 492 516 -102 -29,984 -2,463   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   -1.0 1.0 2.0 3.0 4.0 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 (%)   -75.5% 38.0% 42.3% 59.8% 11.3% 49.1% 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 %   -0.5% 2.6% 3.6% 5.5% 6.0% 4.1% 0.0% 0.0%   ROI %   -0.5% 2.6% 3.6% 5.7% 6.3% 4.3% 0.0% 0.0%   ROE %   -5.8% 2.2% 5.5% 11.5% 6.9% 0.2% 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 %   26.1% 26.1% 27.1% 27.0% 28.8% 34.0% 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, %   -13,975.0% 1,791.2% 1,225.6% 662.3% 9,514.1% 885.3% 0.0% 0.0%   Gearing %   256.5% 254.7% 242.8% 226.2% 211.5% 163.7% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.3% 3.0% 2.9% 3.2% 6.4% 6.6% 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   1.1 0.8 0.8 0.9 0.9 0.7 0.0 0.0   Current Ratio   4.8 4.3 4.0 2.6 2.9 2.7 0.0 0.0   Cash and cash equivalent   294.7 0.0 0.0 0.0 0.0 0.0 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   8,128.6 7,835.6 8,127.8 10,147.4 9,113.5 9,188.9 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 0 660 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 0 765 0 0   EBIT / employee   0 0 0 0 0 542 0 0   Net earnings / employee   0 0 0 0 0 7 0 0