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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   1.2% 1.2% 1.3% 1.2% 4.6% 3.0% 8.4% 8.4%   Credit score (0-100)   84 81 79 81 45 57 29 29   Credit rating   A A A A BBB BBB BB BB   Credit limit (kDKK)   516.6 348.0 398.2 567.1 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   1,818 1,517 1,090 1,728 2,138 2,465 0.0 0.0   EBITDA   1,818 1,517 1,090 1,728 2,138 2,465 0.0 0.0   EBIT   2,297 1,513 6,062 2,811 -6,126 -599 0.0 0.0   Pre-tax profit (PTP)   2,133.7 1,419.4 6,030.3 2,522.2 -7,485.5 -2,199.9 0.0 0.0   Net earnings   1,664.6 1,085.6 4,701.0 473.7 -5,838.7 -1,711.1 0.0 0.0   Pre-tax profit without non-rec. items   2,134 1,419 6,030 2,522 -7,486 -2,200 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   50,015 50,011 58,404 63,000 56,900 54,260 0.0 0.0   Shareholders equity total   16,972 18,057 22,758 23,232 17,393 15,682 12,682 12,682   Interest-bearing liabilities   33,288 33,135 33,550 32,880 34,284 33,605 0.0 0.0   Balance sheet total (assets)   53,766 54,817 61,336 63,305 57,044 54,388 12,682 12,682   Net Debt   33,259 33,135 33,550 32,880 34,284 33,605 -12,682 -12,682     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   1,818 1,517 1,090 1,728 2,138 2,465 0.0 0.0   Gross profit growth   13.0% -16.6% -28.1% 58.5% 23.8% 15.3% -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)   53,766 54,817 61,336 63,305 57,044 54,388 12,682 12,682   Balance sheet change%   2.0% 2.0% 11.9% 3.2% -9.9% -4.7% -76.7% 0.0%   Added value   2,307.8 1,516.7 6,069.0 2,815.0 -6,121.8 -599.2 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   579 -8 8,385 4,592 -6,100 -2,640 -54,260 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 -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 (%)   126.4% 99.7% 556.0% 162.7% -286.5% -24.3% 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 %   4.5% 3.0% 10.7% 4.6% -10.2% -1.1% 0.0% 0.0%   ROI %   4.6% 3.1% 10.8% 4.7% -10.4% -1.1% 0.0% 0.0%   ROE %   10.3% 6.2% 23.0% 2.1% -28.7% -10.3% 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 %   31.8% 33.1% 37.4% 37.0% 30.8% 29.2% 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, %   1,829.6% 2,184.6% 3,077.4% 1,903.3% 1,603.2% 1,363.4% 0.0% 0.0%   Gearing %   196.1% 183.5% 147.4% 141.5% 197.1% 214.3% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.8% 0.7% 0.5% 1.0% 4.0% 4.7% 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 0.1 0.1 0.0 0.0 0.0 0.0   Current Ratio   0.1 0.1 0.1 0.1 0.0 0.0 0.0 0.0   Cash and cash equivalent   29.6 0.2 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   -2,303.3 -2,335.0 -3,354.1 -3,303.3 -4,855.6 -4,668.8 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