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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   1.5% 1.5% 1.9% 1.7% 1.7% 21.4% 16.3% 16.0%   Credit score (0-100)   78 76 69 73 71 5 11 12   Credit rating   A A A A A B BB BB   Credit limit (kDKK)   71.0 57.2 3.7 16.8 10.8 -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   927 924 789 1,045 1,128 1,065 0.0 0.0   EBITDA   927 924 789 1,045 1,128 1,065 0.0 0.0   EBIT   582 574 412 428 399 -14,753 0.0 0.0   Pre-tax profit (PTP)   207.9 405.1 277.6 365.5 262.1 -39,897.8 0.0 0.0   Net earnings   162.2 315.7 216.9 285.1 204.4 -37,261.6 0.0 0.0   Pre-tax profit without non-rec. items   208 405 278 365 262 -39,898 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   23,798 23,848 23,902 24,548 24,418 15,000 0.0 0.0   Shareholders equity total   13,822 14,138 14,355 14,640 14,844 -22,417 -24,417 -24,417   Interest-bearing liabilities   7,250 5,480 5,300 6,199 5,804 5,135 24,417 24,417   Balance sheet total (assets)   25,463 24,280 24,358 26,392 25,628 15,056 0.0 0.0   Net Debt   7,250 5,411 5,300 6,199 5,804 5,135 24,417 24,417     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   927 924 789 1,045 1,128 1,065 0.0 0.0   Gross profit growth   20.4% -0.3% -14.6% 32.5% 7.9% -5.6% -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)   25,463 24,280 24,358 26,392 25,628 15,056 0 0   Balance sheet change%   -2.4% -4.6% 0.3% 8.4% -2.9% -41.3% -100.0% 0.0%   Added value   926.9 924.4 789.1 1,045.2 1,016.5 1,065.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -572 -301 -323 29 -859 -25,237 -15,000 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 -1.0 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 (%)   62.8% 62.1% 52.2% 40.9% 35.4% -1,385.3% 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 %   2.5% 2.4% 1.7% 2.1% 1.8% -46.8% 0.0% 0.0%   ROI %   2.5% 2.4% 1.7% 2.1% 1.8% -50.9% 0.0% 0.0%   ROE %   1.6% 2.3% 1.5% 2.0% 1.4% -249.2% 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 %   54.3% 58.2% 58.9% 55.5% 57.9% -59.8% -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, %   782.2% 585.4% 671.7% 593.0% 514.6% 482.2% 0.0% 0.0%   Gearing %   52.5% 38.8% 36.9% 42.3% 39.1% -22.9% -100.0% -100.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.9% 3.1% 2.6% 2.9% 3.4% 459.7% 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   0.8 0.6 0.7 0.8 0.7 0.0 0.0 0.0   Current Ratio   0.8 0.6 0.7 0.8 0.7 0.0 0.0 0.0   Cash and cash equivalent   0.0 69.0 0.0 0.0 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   -483.2 -325.5 -212.3 -539.9 -405.4 -10,220.9 -12,208.6 -12,208.6   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