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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   7.7% 4.9% 4.5% 8.6% 5.3% 3.4% 13.0% 13.0%   Credit score (0-100)   33 44 45 28 41 54 18 18   Credit rating   BB BBB BBB BB BBB BBB BB BB   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   1,122 1,740 1,690 1,483 1,767 1,979 0.0 0.0   EBITDA   126 644 478 222 428 561 0.0 0.0   EBIT   54.5 394 244 50.4 278 350 0.0 0.0   Pre-tax profit (PTP)   16.8 315.9 257.4 -12.9 85.0 219.0 0.0 0.0   Net earnings   63.5 308.0 220.3 24.3 85.0 211.2 0.0 0.0   Pre-tax profit without non-rec. items   16.8 316 257 -12.9 85.0 219 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   2,557 3,046 2,837 2,694 2,624 2,571 0.0 0.0   Shareholders equity total   301 609 830 847 905 1,116 1,066 1,066   Interest-bearing liabilities   2,602 2,277 1,689 2,142 1,963 1,892 0.0 0.0   Balance sheet total (assets)   3,293 3,995 4,240 3,845 3,614 3,733 1,066 1,066   Net Debt   2,601 2,277 1,689 2,141 1,962 1,862 -1,066 -1,066     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   1,122 1,740 1,690 1,483 1,767 1,979 0.0 0.0   Gross profit growth   -27.9% 55.1% -2.9% -12.3% 19.2% 12.0% -100.0% 0.0%   Employees   3 3 3 3 3 4 0 0   Employee growth %   -25.0% 0.0% 0.0% 0.0% 0.0% 33.3% -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)   3,293 3,995 4,240 3,845 3,614 3,733 1,066 1,066   Balance sheet change%   8.4% 21.3% 6.1% -9.3% -6.0% 3.3% -71.4% 0.0%   Added value   126.4 644.2 478.1 222.4 449.9 561.2 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   308 197 -359 -358 -220 -264 -2,571 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 (%)   4.9% 22.7% 14.4% 3.4% 15.7% 17.7% 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 %   3.5% 12.0% 8.6% 2.3% 6.6% 9.5% 0.0% 0.0%   ROI %   3.9% 15.1% 11.8% 2.8% 7.5% 11.1% 0.0% 0.0%   ROE %   24.6% 67.6% 30.6% 2.9% 9.7% 20.9% 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 %   9.2% 15.3% 19.6% 22.0% 25.0% 29.9% 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, %   2,058.4% 353.4% 353.2% 962.4% 458.4% 331.8% 0.0% 0.0%   Gearing %   863.0% 373.6% 203.6% 253.0% 217.0% 169.6% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.7% 5.0% 4.8% 5.4% 7.8% 6.8% 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   0.1 0.1 0.3 0.2 0.2 0.3 0.0 0.0   Current Ratio   0.4 0.5 0.7 0.9 1.0 1.1 0.0 0.0   Cash and cash equivalent   0.4 0.5 0.7 1.1 1.5 30.6 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   -750.6 -817.9 -382.9 -110.4 -11.8 144.3 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   42 215 159 74 150 140 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   42 215 159 74 143 140 0 0   EBIT / employee   18 131 81 17 93 87 0 0   Net earnings / employee   21 103 73 8 28 53 0 0