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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   2.4% 2.4% 2.4% 2.4% 2.4% 2.4% 2.4% 2.4%   Bankruptcy risk   4.3% 4.6% 5.6% 10.4% 8.6% 5.0% 10.8% 10.8%   Credit score (0-100)   49 46 39 23 28 44 23 23   Credit rating   BBB BBB BBB BB BB 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   1,238 1,338 1,372 1,126 1,336 1,369 0.0 0.0   EBITDA   602 667 569 248 583 948 0.0 0.0   EBIT   229 232 159 -258 89.4 478 0.0 0.0   Pre-tax profit (PTP)   200.8 154.6 7.0 -323.9 5.4 352.1 0.0 0.0   Net earnings   152.1 119.5 5.4 -253.4 3.5 271.8 0.0 0.0   Pre-tax profit without non-rec. items   201 155 7.0 -324 5.4 352 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   3,087 2,447 3,424 3,123 2,789 1,659 0.0 0.0   Shareholders equity total   635 754 760 506 510 782 702 702   Interest-bearing liabilities   1,186 839 1,299 558 842 792 0.0 0.0   Balance sheet total (assets)   3,578 3,458 4,168 3,805 3,612 3,972 702 702   Net Debt   1,015 550 1,147 424 672 781 -702 -702     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   1,238 1,338 1,372 1,126 1,336 1,369 0.0 0.0   Gross profit growth   12.4% 8.1% 2.5% -17.9% 18.7% 2.4% -100.0% 0.0%   Employees   2 2 2 2 2 1 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% -50.0% -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)   3,578 3,458 4,168 3,805 3,612 3,972 702 702   Balance sheet change%   32.3% -3.3% 20.5% -8.7% -5.1% 10.0% -82.3% 0.0%   Added value   601.5 666.7 569.3 248.3 595.9 948.3 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   301 -1,007 563 -797 -851 -1,600 -1,659 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 -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 (%)   18.5% 17.3% 11.6% -22.9% 6.7% 34.9% 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% 6.8% 4.3% -6.3% 2.6% 12.8% 0.0% 0.0%   ROI %   8.0% 7.9% 5.2% -8.0% 3.9% 19.9% 0.0% 0.0%   ROE %   28.9% 17.2% 0.7% -40.0% 0.7% 42.1% 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 %   17.7% 21.8% 18.2% 13.3% 14.1% 19.7% 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, %   168.8% 82.5% 201.5% 170.9% 115.3% 82.3% 0.0% 0.0%   Gearing %   186.8% 111.3% 171.0% 110.2% 165.2% 101.3% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.3% 8.2% 14.8% 7.9% 13.0% 16.5% 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 0.7 0.4 0.4 0.3 1.0 0.0 0.0   Current Ratio   0.4 0.7 0.4 0.4 0.4 1.0 0.0 0.0   Cash and cash equivalent   170.6 289.3 152.2 133.4 169.9 11.0 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   -693.3 -422.6 -1,093.0 -1,150.4 -1,316.9 38.5 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   301 333 285 124 298 948 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   301 333 285 124 292 948 0 0   EBIT / employee   115 116 80 -129 45 478 0 0   Net earnings / employee   76 60 3 -127 2 272 0 0