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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   0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3%   Bankruptcy risk   5.6% 0.8% 0.9% 0.8% 1.0% 2.2% 7.9% 7.9%   Credit score (0-100)   42 90 89 90 85 66 31 31   Credit rating   BBB A A A A BBB BB BB   Credit limit (kDKK)   0.0 8,026.4 8,816.0 10,242.3 7,361.3 3.9 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   15,725 16,303 16,778 17,536 6,339 -721 0.0 0.0   EBITDA   40,725 4,903 16,778 17,536 6,339 -721 0.0 0.0   EBIT   28,225 10,603 14,947 18,436 6,255 -4,593 0.0 0.0   Pre-tax profit (PTP)   -65,010.1 10,882.6 15,013.3 18,671.4 6,740.2 -4,770.1 0.0 0.0   Net earnings   -71,388.3 10,753.6 11,710.3 14,563.7 5,217.0 -3,680.9 0.0 0.0   Pre-tax profit without non-rec. items   -65,010 10,883 15,013 18,671 6,740 -4,770 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   155,600 149,900 150,000 150,900 152,467 149,017 0.0 0.0   Shareholders equity total   77,762 88,515 100,226 114,789 120,006 116,325 114,325 114,325   Interest-bearing liabilities   104,614 97,483 92,280 77,684 68,027 70,707 0.0 0.0   Balance sheet total (assets)   223,604 226,123 232,569 224,182 221,512 221,145 114,325 114,325   Net Debt   101,579 86,468 74,141 69,132 66,775 70,663 -114,325 -114,325     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   15,725 16,303 16,778 17,536 6,339 -721 0.0 0.0   Gross profit growth   -3.6% 3.7% 2.9% 4.5% -63.9% 0.0% 0.0% 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)   223,604 226,123 232,569 224,182 221,512 221,145 114,325 114,325   Balance sheet change%   -23.8% 1.1% 2.9% -3.6% -1.2% -0.2% -48.3% 0.0%   Added value   28,225.2 10,603.0 14,946.9 18,436.3 6,255.5 -4,043.1 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   12,500 -5,700 100 900 1,383 -4,000 -149,017 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   4.0 5.0 5.0 5.0 5.0 -1.0 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 (%)   179.5% 65.0% 89.1% 105.1% 98.7% 636.7% 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 %   47.8% 5.1% 6.9% 8.5% 4.2% -0.6% 0.0% 0.0%   ROI %   -26.2% 5.5% 7.2% 8.7% 4.3% -0.6% 0.0% 0.0%   ROE %   -62.9% 12.9% 12.4% 13.5% 4.4% -3.1% 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 %   34.8% 39.1% 43.1% 51.2% 54.2% 52.6% 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, %   249.4% 1,763.6% 441.9% 394.2% 1,053.4% -9,795.9% 0.0% 0.0%   Gearing %   134.5% 110.1% 92.1% 67.7% 56.7% 60.8% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.7% 0.7% 0.9% 0.8% 3.6% 5.0% 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   0.3 1.1 1.8 0.5 0.1 0.3 0.0 0.0   Current Ratio   0.3 1.1 1.8 0.5 0.1 0.3 0.0 0.0   Cash and cash equivalent   3,035.2 11,014.7 18,138.9 8,551.8 1,251.8 43.8 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   -7,084.0 1,504.2 8,564.1 -9,703.5 -10,120.0 -4,636.7 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 2019/12 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