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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   1.1% 1.1% 1.1% 1.1% 1.1% 1.1% 1.1% 1.1%   Bankruptcy risk   1.9% 2.1% 2.1% 1.7% 1.8% 1.7% 17.5% 17.5%   Credit score (0-100)   72 67 66 72 70 73 9 9   Credit rating   A A A A A A B B   Credit limit (kDKK)   0.1 0.0 0.0 0.4 0.2 0.3 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   390 284 267 270 255 277 0.0 0.0   EBITDA   241 272 267 270 252 277 0.0 0.0   EBIT   158 182 168 167 148 169 0.0 0.0   Pre-tax profit (PTP)   22.6 31.6 -11.7 -18.5 -82.1 -114.8 0.0 0.0   Net earnings   17.6 24.7 -9.1 -13.4 -64.0 -89.5 0.0 0.0   Pre-tax profit without non-rec. items   22.6 31.6 -11.7 -18.5 -82.1 -115 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   5,300 5,331 6,214 6,124 6,489 7,245 0.0 0.0   Shareholders equity total   265 290 281 267 203 114 33.8 33.8   Interest-bearing liabilities   4,851 4,804 5,643 5,663 6,052 6,963 0.0 0.0   Balance sheet total (assets)   5,431 5,392 6,257 6,208 6,533 7,308 33.8 33.8   Net Debt   4,801 4,764 5,627 5,594 6,023 6,929 -33.8 -33.8     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   390 284 267 270 255 277 0.0 0.0   Gross profit growth   52.6% -27.0% -5.9% 1.0% -5.5% 8.7% -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)   5,431 5,392 6,257 6,208 6,533 7,308 34 34   Balance sheet change%   18.8% -0.7% 16.0% -0.8% 5.2% 11.9% -99.5% 0.0%   Added value   241.1 272.4 267.5 270.2 251.2 277.4 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   754 -59 783 -193 261 648 -7,245 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 5.0 5.0 5.0 5.0 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 (%)   40.6% 64.1% 62.7% 61.7% 57.9% 61.0% 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 %   3.2% 3.4% 2.9% 2.7% 2.3% 2.4% 0.0% 0.0%   ROI %   3.3% 3.5% 3.0% 2.7% 2.4% 2.5% 0.0% 0.0%   ROE %   6.9% 8.9% -3.2% -4.9% -27.2% -56.5% 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 %   4.9% 5.4% 4.5% 4.3% 3.1% 1.6% 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, %   1,991.5% 1,748.7% 2,103.9% 2,070.3% 2,391.9% 2,497.4% 0.0% 0.0%   Gearing %   1,829.5% 1,657.4% 2,010.0% 2,118.0% 2,976.3% 6,118.3% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.1% 3.1% 3.4% 3.3% 3.9% 4.4% 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   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Current Ratio   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Cash and cash equivalent   49.6 39.6 15.1 68.6 28.9 34.2 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   -3,266.2 -3,445.1 -3,966.3 -4,101.0 -4,786.1 -5,834.1 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   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