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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   0.7% 2.2% 0.7% 1.1% 1.1% 0.7% 7.6% 7.6%   Credit score (0-100)   96 66 95 84 82 95 32 32   Credit rating   AA BBB AA A A AA BB BB   Credit limit (kDKK)   9,639.7 2.8 9,196.8 3,353.7 2,719.0 8,752.8 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   7,972 6,260 7,973 7,575 6,170 7,340 0.0 0.0   EBITDA   7,972 6,260 7,973 7,575 6,170 7,340 0.0 0.0   EBIT   17,611 -17,386 16,632 -479 3,077 9,630 0.0 0.0   Pre-tax profit (PTP)   16,060.9 -18,520.7 15,248.8 -2,309.9 -2,383.1 3,385.7 0.0 0.0   Net earnings   16,060.9 -18,520.7 15,248.8 -2,309.9 -2,383.1 3,385.7 0.0 0.0   Pre-tax profit without non-rec. items   16,061 -18,521 15,249 -2,310 -2,383 3,386 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   216,668 193,579 202,466 194,818 192,447 194,882 0.0 0.0   Shareholders equity total   93,634 75,113 90,362 88,052 85,669 89,055 89,055 89,055   Interest-bearing liabilities   136,175 136,175 136,175 136,175 136,175 136,175 0.0 0.0   Balance sheet total (assets)   233,559 215,285 230,451 228,420 225,514 228,901 89,055 89,055   Net Debt   132,565 136,175 136,175 136,175 136,175 136,175 -89,055 -89,055     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   7,972 6,260 7,973 7,575 6,170 7,340 0.0 0.0   Gross profit growth   26.7% -21.5% 27.4% -5.0% -18.5% 19.0% -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)   233,559 215,285 230,451 228,420 225,514 228,901 89,055 89,055   Balance sheet change%   7.6% -7.8% 7.0% -0.9% -1.3% 1.5% -61.1% 0.0%   Added value   17,611.1 -17,386.4 16,632.0 -479.2 3,076.8 9,630.2 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   9,640 -23,088 8,886 -7,648 -2,370 2,435 -194,882 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   4.0 -1.0 1.0 -1.0 1.0 2.0 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 (%)   220.9% -277.8% 208.6% -6.3% 49.9% 131.2% 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 %   7.8% -7.7% 7.5% -0.1% 1.8% 4.7% 0.0% 0.0%   ROI %   7.8% -7.8% 7.5% -0.1% 1.9% 4.7% 0.0% 0.0%   ROE %   18.8% -22.0% 18.4% -2.6% -2.7% 3.9% 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 %   40.1% 34.9% 39.2% 38.6% 38.0% 38.9% 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, %   1,663.0% 2,175.4% 1,707.9% 1,797.8% 2,207.1% 1,855.2% 0.0% 0.0%   Gearing %   145.4% 181.3% 150.7% 154.7% 159.0% 152.9% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   1.1% 0.9% 1.0% 1.5% 4.8% 5.4% 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   46.9 54.2 100.4 44.9 87.1 66.0 0.0 0.0   Current Ratio   42.4 39.2 67.7 40.7 67.7 57.0 0.0 0.0   Cash and cash equivalent   3,610.3 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   16,493.2 21,151.7 27,571.6 32,776.6 32,578.8 33,422.3 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