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1000.0 Bankruptcy Risk  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 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   2.5% 1.9% 2.1% 1.9% 1.8% 2.4% 9.2% 9.1%   Credit score (0-100)   63 70 65 70 71 63 27 27   Credit rating   BBB A BBB A A BBB BB BB   Credit limit (kDKK)   0.0 1.1 0.2 1.7 3.3 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 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   483 1,036 1,026 1,057 1,108 1,064 0.0 0.0   EBITDA   483 1,036 1,026 1,057 1,108 1,064 0.0 0.0   EBIT   133 549 539 570 621 577 0.0 0.0   Pre-tax profit (PTP)   -179.0 266.0 268.0 307.0 175.0 40.7 0.0 0.0   Net earnings   -139.0 219.0 209.0 239.0 136.0 31.7 0.0 0.0   Pre-tax profit without non-rec. items   -179 266 268 307 175 40.7 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Tangible assets total   21,290 20,858 20,371 19,884 19,397 18,910 0.0 0.0   Shareholders equity total   3,770 3,989 4,199 4,438 4,574 4,606 4,106 4,106   Interest-bearing liabilities   17,358 16,977 16,131 15,443 14,717 14,422 0.0 0.0   Balance sheet total (assets)   22,523 22,156 21,439 21,042 20,547 20,093 4,106 4,106   Net Debt   17,358 16,977 16,129 15,442 14,717 14,422 -4,106 -4,106     See the entire balance sheet 1000.0 Volume  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 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   483 1,036 1,026 1,057 1,108 1,064 0.0 0.0   Gross profit growth   90.9% 114.5% -1.0% 3.0% 4.8% -3.9% -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)   22,523 22,156 21,439 21,042 20,547 20,093 4,106 4,106   Balance sheet change%   121.5% -1.6% -3.2% -1.9% -2.4% -2.2% -79.6% 0.0%   Added value   483.0 1,036.0 1,026.0 1,057.0 1,108.0 1,064.3 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   12,458 -919 -974 -974 -974 -973 -18,910 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   1.0 2.0 3.0 4.0 5.0 5.0 0.0 0.0   1000.0 Profitability  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 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 (%)   27.5% 53.0% 52.5% 53.9% 56.0% 54.3% 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 %   1.0% 2.6% 2.6% 2.8% 3.1% 3.0% 0.0% 0.0%   ROI %   1.0% 2.6% 2.6% 2.8% 3.2% 3.1% 0.0% 0.0%   ROE %   -3.6% 5.6% 5.1% 5.5% 3.0% 0.7% 0.0% 0.0%   1000.0 Solidity  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Equity ratio %   16.9% 18.2% 19.8% 21.3% 22.5% 23.1% 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, %   3,593.8% 1,638.7% 1,572.0% 1,460.9% 1,328.2% 1,355.0% 0.0% 0.0%   Gearing %   460.4% 425.6% 384.2% 348.0% 321.8% 313.1% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.9% 1.8% 1.8% 1.8% 3.2% 3.9% 0.0% 0.0%   1000.0 Liquidity  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Quick Ratio   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Current Ratio   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Cash and cash equivalent   0.0 0.0 2.0 1.0 0.0 0.0 0.0 0.0   1000.0 Capital use efficiency  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 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   -8,128.0 -8,197.0 -8,163.0 -8,088.0 -8,120.0 -8,257.7 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 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 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