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1000.0 Bankruptcy Risk  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Bankruptcy risk for industry   3.6% 3.6% 3.6% 3.6% 3.6% 3.6% 3.6% 3.6%   Bankruptcy risk   1.5% 1.8% 8.0% 5.1% 3.4% 2.9% 9.7% 9.7%   Credit score (0-100)   78 72 29 43 53 58 26 26   Credit rating   A A BB BBB BBB BBB BB BB   Credit limit (kDKK)   12.8 1.7 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 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   1,617 1,591 1,504 1,913 1,666 1,888 0.0 0.0   EBITDA   388 285 -203 113 -257 -15.1 0.0 0.0   EBIT   311 226 -213 100 -291 -131 0.0 0.0   Pre-tax profit (PTP)   337.0 303.7 -133.6 108.4 -298.8 -177.5 0.0 0.0   Net earnings   259.5 235.1 -107.8 81.2 -237.4 -140.3 0.0 0.0   Pre-tax profit without non-rec. items   337 304 -134 108 -299 -178 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Tangible assets total   68.4 9.8 0.0 0.0 476 430 0.0 0.0   Shareholders equity total   2,174 2,409 2,301 2,382 2,145 2,005 1,505 1,505   Interest-bearing liabilities   1,019 797 274 513 1,106 1,099 0.0 0.0   Balance sheet total (assets)   3,978 4,611 4,998 4,367 4,150 3,862 1,505 1,505   Net Debt   1,014 788 85.4 506 1,097 1,089 -1,505 -1,505     See the entire balance sheet 1000.0 Volume  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 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   1,617 1,591 1,504 1,913 1,666 1,888 0.0 0.0   Gross profit growth   -9.4% -1.6% -5.5% 27.2% -12.9% 13.4% -100.0% 0.0%   Employees   5 5 5 5 5 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)   3,978 4,611 4,998 4,367 4,150 3,862 1,505 1,505   Balance sheet change%   2.7% 15.9% 8.4% -12.6% -5.0% -6.9% -61.0% 0.0%   Added value   388.4 285.0 -202.9 112.7 -278.7 -15.1 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -154 -117 -20 -13 442 -162 -430 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   4.0 5.0 -1.0 1.0 -1.0 -2.0 0.0 0.0   1000.0 Profitability  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 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 (%)   19.2% 14.2% -14.2% 5.2% -17.5% -6.9% 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 %   9.3% 7.7% -2.4% 2.7% -6.3% -3.6% 0.0% 0.0%   ROI %   12.1% 10.3% -4.0% 4.6% -8.7% -4.5% 0.0% 0.0%   ROE %   12.7% 10.3% -4.6% 3.5% -10.5% -6.8% 0.0% 0.0%   1000.0 Solidity  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Equity ratio %   54.6% 52.2% 46.0% 54.6% 51.7% 51.9% 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, %   261.0% 276.5% -42.1% 448.9% -426.3% -7,215.2% 0.0% 0.0%   Gearing %   46.9% 33.1% 11.9% 21.5% 51.5% 54.8% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.0% 2.8% 3.5% 4.2% 3.8% 3.1% 0.0% 0.0%   1000.0 Liquidity  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Quick Ratio   0.9 1.0 0.7 0.3 0.1 0.1 0.0 0.0   Current Ratio   2.2 2.1 1.9 2.2 1.8 1.9 0.0 0.0   Cash and cash equivalent   5.0 9.3 188.3 7.1 8.3 9.3 0.0 0.0   1000.0 Capital use efficiency  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 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   2,098.0 2,399.3 2,301.3 2,382.5 1,679.8 1,589.7 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 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   78 57 -41 23 -56 -3 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   78 57 -41 23 -51 -3 0 0   EBIT / employee   62 45 -43 20 -58 -26 0 0   Net earnings / employee   52 47 -22 16 -47 -28 0 0