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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   8.0% 5.1% 4.9% 7.4% 4.7% 7.1% 20.5% 20.1%   Credit score (0-100)   32 43 43 32 44 34 5 6   Credit rating   BB BBB BBB BB 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   0 0 0 0 0 0 0 0   Gross profit   74.1 84.4 158 88.0 156 82.2 0.0 0.0   EBITDA   74.1 84.4 158 88.0 156 82.2 0.0 0.0   EBIT   56.5 66.8 141 71.1 139 65.2 0.0 0.0   Pre-tax profit (PTP)   53.6 62.1 134.2 62.9 116.6 38.9 0.0 0.0   Net earnings   38.1 44.7 100.9 45.6 91.0 30.4 0.0 0.0   Pre-tax profit without non-rec. items   53.6 62.1 134 62.9 117 38.9 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   866 849 831 814 797 780 0.0 0.0   Shareholders equity total   263 221 322 227 318 259 83.6 83.6   Interest-bearing liabilities   581 672 511 571 471 514 0.0 0.0   Balance sheet total (assets)   867 915 874 816 815 781 83.6 83.6   Net Debt   581 671 509 571 470 513 -83.6 -83.6     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   74.1 84.4 158 88.0 156 82.2 0.0 0.0   Gross profit growth   -13.0% 13.8% 87.7% -44.4% 77.5% -47.4% -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)   867 915 874 816 815 781 84 84   Balance sheet change%   -13.7% 5.6% -4.5% -6.7% -0.1% -4.2% -89.3% 0.0%   Added value   74.1 84.4 158.4 88.0 156.3 82.2 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -35 -35 -35 -34 -34 -34 -780 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   2.0 3.0 4.0 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 (%)   76.3% 79.1% 88.9% 80.7% 89.1% 79.3% 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 %   7.4% 8.2% 15.9% 8.4% 17.1% 8.2% 0.0% 0.0%   ROI %   7.6% 8.4% 16.5% 8.7% 17.5% 8.3% 0.0% 0.0%   ROE %   15.6% 18.5% 37.2% 16.6% 33.3% 10.5% 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 %   30.3% 24.1% 36.8% 27.9% 39.0% 33.1% 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, %   784.0% 795.3% 321.1% 648.6% 300.6% 624.3% 0.0% 0.0%   Gearing %   221.0% 304.6% 158.7% 251.4% 148.0% 198.6% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.4% 1.7% 1.3% 1.5% 4.3% 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   0.0 0.1 0.6 0.0 0.4 0.0 0.0 0.0   Current Ratio   0.0 0.4 0.6 0.0 0.4 0.0 0.0 0.0   Cash and cash equivalent   0.0 0.9 1.7 0.1 1.3 0.7 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   -67.8 -117.7 -26.8 -116.4 -28.7 -91.4 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