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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   0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3%   Bankruptcy risk   4.5% 4.8% 3.8% 4.2% 5.0% 3.9% 17.7% 17.7%   Credit score (0-100)   48 45 49 48 43 50 9 9   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   103 102 96.0 88.0 91.0 91.6 0.0 0.0   EBITDA   103 102 96.0 88.0 91.0 91.6 0.0 0.0   EBIT   99.0 98.0 92.0 83.0 85.0 84.1 0.0 0.0   Pre-tax profit (PTP)   67.0 41.0 82.0 75.0 46.0 -32.1 0.0 0.0   Net earnings   52.0 32.0 71.0 58.0 35.0 -25.1 0.0 0.0   Pre-tax profit without non-rec. items   67.0 41.0 82.0 75.0 46.0 -32.1 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   1,425 1,421 1,416 1,673 2,060 2,436 0.0 0.0   Shareholders equity total   140 171 241 300 336 311 261 261   Interest-bearing liabilities   1,250 1,222 1,166 1,347 1,666 2,171 0.0 0.0   Balance sheet total (assets)   1,442 1,465 1,504 1,748 2,131 2,613 261 261   Net Debt   1,242 1,215 1,147 1,347 1,666 2,171 -261 -261     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   103 102 96.0 88.0 91.0 91.6 0.0 0.0   Gross profit growth   33.8% -1.0% -5.9% -8.3% 3.4% 0.6% -100.0% 0.0%   Employees   2 1 0 0     0 0   Employee growth %   0.0% -50.0% -100.0% 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)   1,442 1,465 1,504 1,748 2,131 2,613 261 261   Balance sheet change%   0.1% 1.6% 2.7% 16.2% 21.9% 22.6% -90.0% 0.0%   Added value   103.0 102.0 96.0 88.0 90.0 91.6 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -8 -8 -9 252 381 369 -2,436 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 (%)   96.1% 96.1% 95.8% 94.3% 93.4% 91.9% 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 %   6.9% 6.7% 6.2% 5.1% 4.4% 3.5% 0.0% 0.0%   ROI %   7.0% 6.9% 6.3% 5.2% 4.4% 3.6% 0.0% 0.0%   ROE %   45.6% 20.6% 34.5% 21.4% 11.0% -7.8% 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 %   9.7% 11.7% 16.2% 17.3% 15.9% 11.9% 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, %   1,205.8% 1,191.2% 1,194.8% 1,530.7% 1,830.8% 2,371.0% 0.0% 0.0%   Gearing %   892.9% 714.6% 483.8% 449.0% 495.8% 698.7% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.5% 4.6% 0.8% 0.6% 2.6% 6.1% 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 0.1 0.1 0.1 0.1 0.0 0.0   Current Ratio   0.0 0.1 0.1 0.1 0.1 0.1 0.0 0.0   Cash and cash equivalent   8.0 7.0 19.0 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   -548.0 -547.0 -538.0 -789.0 -919.0 -1,429.0 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   52 102 0 0 9,000 9,155 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   52 102 0 0 9,100 9,155 0 0   EBIT / employee   50 98 0 0 8,500 8,411 0 0   Net earnings / employee   26 32 0 0 3,500 -2,511 0 0