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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   4.1% 3.1% 3.8% 3.7% 3.7% 3.3% 18.4% 18.0%   Credit score (0-100)   50 56 50 51 50 55 8 8   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   0 0 0 0 0 0 0 0   Gross profit   868 1,049 1,026 1,050 1,068 1,032 0.0 0.0   EBITDA   431 565 541 552 539 488 0.0 0.0   EBIT   178 312 267 261 231 140 0.0 0.0   Pre-tax profit (PTP)   14.6 147.5 94.4 66.5 -202.5 -332.0 0.0 0.0   Net earnings   10.3 113.6 72.5 51.3 -170.5 -261.7 0.0 0.0   Pre-tax profit without non-rec. items   14.6 147 94.4 66.5 -203 -332 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   10,693 10,463 10,364 10,141 10,229 9,881 0.0 0.0   Shareholders equity total   586 700 772 823 653 391 341 341   Interest-bearing liabilities   9,431 8,907 8,922 8,575 8,915 8,839 0.0 0.0   Balance sheet total (assets)   10,727 10,541 10,396 10,174 10,331 10,003 341 341   Net Debt   9,431 8,907 8,922 8,575 8,915 8,839 -341 -341     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   868 1,049 1,026 1,050 1,068 1,032 0.0 0.0   Gross profit growth   20.4% 20.9% -2.2% 2.3% 1.8% -3.4% -100.0% 0.0%   Employees   0 0 0 1 1 1 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)   10,727 10,541 10,396 10,174 10,331 10,003 341 341   Balance sheet change%   -2.3% -1.7% -1.4% -2.1% 1.5% -3.2% -96.6% 0.0%   Added value   431.1 565.3 541.4 551.5 521.8 487.7 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -507 -484 -373 -513 -221 -696 -9,881 0   Net sales trend   0.0 0.0 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 %   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 (%)   20.5% 29.7% 26.0% 24.9% 21.7% 13.5% 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 %   1.6% 2.9% 2.6% 2.5% 2.3% 1.4% 0.0% 0.0%   ROI %   1.7% 3.1% 2.7% 2.7% 2.4% 1.4% 0.0% 0.0%   ROE %   1.8% 17.7% 9.9% 6.4% -23.1% -50.1% 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 %   5.5% 6.6% 7.4% 8.1% 6.3% 3.9% 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, %   2,187.9% 1,575.5% 1,648.0% 1,554.8% 1,652.7% 1,812.4% 0.0% 0.0%   Gearing %   1,609.0% 1,272.9% 1,155.4% 1,041.2% 1,365.2% 2,258.7% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   1.7% 1.8% 1.9% 2.2% 5.0% 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 0.0 0.0 0.1 0.1 0.0 0.0   Current Ratio   0.0 0.1 0.0 0.0 0.1 0.1 0.0 0.0   Cash and cash equivalent   0.0 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   -1,398.7 -1,331.8 -1,431.9 -1,344.2 -1,707.4 -1,795.2 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 0 552 522 488 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 552 539 488 0 0   EBIT / employee   0 0 0 261 231 140 0 0   Net earnings / employee   0 0 0 51 -170 -262 0 0