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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   3.7% 2.9% 3.8% 2.5% 3.5% 4.4% 8.9% 8.7%   Credit score (0-100)   53 58 50 62 52 47 28 28   Credit rating   BBB BBB BBB BBB 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   2,279 2,077 2,145 2,495 2,263 2,290 0.0 0.0   EBITDA   384 532 355 644 325 209 0.0 0.0   EBIT   254 385 202 502 178 91.3 0.0 0.0   Pre-tax profit (PTP)   134.6 344.8 168.5 565.6 163.6 70.1 0.0 0.0   Net earnings   103.4 268.2 145.1 549.3 127.9 54.4 0.0 0.0   Pre-tax profit without non-rec. items   135 345 169 566 164 70.1 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   1,972 1,934 1,867 1,322 1,230 1,179 0.0 0.0   Shareholders equity total   1,323 1,481 1,513 1,948 1,958 1,890 1,705 1,705   Interest-bearing liabilities   1,076 1,394 1,969 794 729 665 0.0 0.0   Balance sheet total (assets)   3,517 4,121 4,350 3,589 3,601 3,302 1,705 1,705   Net Debt   936 1,225 1,786 -250 365 325 -1,689 -1,689     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   2,279 2,077 2,145 2,495 2,263 2,290 0.0 0.0   Gross profit growth   -9.3% -8.9% 3.3% 16.3% -9.3% 1.2% -100.0% 0.0%   Employees   5 4 4 5 4 4 0 0   Employee growth %   -16.7% -20.0% 0.0% 25.0% -20.0% 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)   3,517 4,121 4,350 3,589 3,601 3,302 1,705 1,705   Balance sheet change%   -0.0% 17.2% 5.5% -17.5% 0.3% -8.3% -48.4% 0.0%   Added value   383.7 531.7 355.0 644.1 320.8 209.2 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   62 -201 -237 -704 -256 -186 -1,179 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 (%)   11.2% 18.6% 9.4% 20.1% 7.9% 4.0% 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 %   7.3% 10.1% 4.8% 15.0% 5.2% 2.7% 0.0% 0.0%   ROI %   9.1% 12.7% 5.6% 17.4% 6.4% 3.4% 0.0% 0.0%   ROE %   7.8% 19.1% 9.7% 31.7% 6.5% 2.8% 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 %   37.6% 35.9% 34.8% 54.3% 54.4% 57.2% 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, %   244.0% 230.4% 503.0% -38.8% 112.1% 155.2% 0.0% 0.0%   Gearing %   81.3% 94.2% 130.2% 40.8% 37.2% 35.2% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   11.3% 3.3% 2.0% 2.1% 2.8% 3.4% 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   0.4 0.2 0.6 1.8 0.7 0.8 0.0 0.0   Current Ratio   1.9 1.6 1.5 3.1 2.9 3.3 0.0 0.0   Cash and cash equivalent   139.7 169.6 183.6 1,044.1 364.3 340.0 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   682.8 823.8 856.8 1,506.2 1,518.4 1,454.3 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   77 133 89 129 80 52 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   77 133 89 129 81 52 0 0   EBIT / employee   51 96 50 100 45 23 0 0   Net earnings / employee   21 67 36 110 32 14 0 0