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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   2.5% 2.5% 2.5% 2.5% 2.5% 2.5% 2.5% 2.5%   Bankruptcy risk   5.7% 6.0% 7.3% 21.4% 17.8% 13.1% 18.0% 18.0%   Credit score (0-100)   41 39 32 4 8 18 8 8   Credit rating   BBB BBB BBB B B BB 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   1,229 1,742 1,192 883 1,187 1,224 0.0 0.0   EBITDA   249 287 149 -232 282 530 0.0 0.0   EBIT   153 191 86.7 -869 161 405 0.0 0.0   Pre-tax profit (PTP)   91.9 116.2 23.4 -994.3 35.9 284.0 0.0 0.0   Net earnings   51.8 87.3 46.1 -984.3 35.9 284.0 0.0 0.0   Pre-tax profit without non-rec. items   91.9 116 23.4 -994 35.9 284 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   300 259 222 27.0 18.9 28.6 0.0 0.0   Shareholders equity total   -404 -317 -271 -1,255 -1,219 -935 -1,117 -1,117   Interest-bearing liabilities   1,722 1,336 1,421 1,531 1,492 1,244 1,117 1,117   Balance sheet total (assets)   1,859 1,882 1,978 959 1,069 1,176 0.0 0.0   Net Debt   1,722 1,336 1,421 1,531 1,492 1,244 1,117 1,117     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   1,229 1,742 1,192 883 1,187 1,224 0.0 0.0   Gross profit growth   151.1% 41.8% -31.6% -25.9% 34.5% 3.1% -100.0% 0.0%   Employees   4 4 3 2 2 2 0 0   Employee growth %   33.3% 0.0% -25.0% -33.3% 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)   1,859 1,882 1,978 959 1,069 1,176 0 0   Balance sheet change%   13.3% 1.3% 5.1% -51.5% 11.5% 10.0% -100.0% 0.0%   Added value   248.7 286.8 149.4 -231.9 799.0 530.2 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -192 -191 294 -1,275 -241 -228 -141 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 -1.0 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 (%)   12.4% 11.0% 7.3% -98.5% 13.6% 33.1% 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 %   7.2% 8.7% 3.9% -39.0% 7.2% 18.4% 0.0% 0.0%   ROI %   9.1% 12.6% 6.3% -58.7% 10.7% 29.6% 0.0% 0.0%   ROE %   3.0% 4.7% 2.4% -67.0% 3.5% 25.3% 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 %   7.8% -2.9% -4.3% -52.7% -48.7% -38.9% -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, %   692.2% 465.9% 950.6% -660.2% 529.1% 234.6% 0.0% 0.0%   Gearing %   -426.0% -421.7% -524.7% -122.0% -122.4% -133.0% -100.0% -100.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   4.8% 5.0% 4.6% 8.5% 8.3% 8.9% 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 0.4 0.3 0.3 0.4 0.4 0.0 0.0   Current Ratio   0.6 0.6 0.5 0.3 0.4 0.5 0.0 0.0   Cash and cash equivalent   0.0 0.0 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   -570.4 -706.9 -1,054.5 -1,457.9 -1,276.8 -909.6 -558.3 -558.3   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   62 72 50 -116 400 265 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   62 72 50 -116 141 265 0 0   EBIT / employee   38 48 29 -435 81 203 0 0   Net earnings / employee   13 22 15 -492 18 142 0 0