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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   2.5% 2.5% 2.6% 2.6% 2.6% 2.6% 8.8% 8.8%   Credit score (0-100)   64 62 60 61 61 61 28 28   Credit rating   BBB BBB BBB BBB BBB 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   204 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBITDA   204 205 203 195 194 185 0.0 0.0   EBIT   204 205 203 195 194 185 0.0 0.0   Pre-tax profit (PTP)   -107.0 -95.6 -82.7 -84.1 -80.2 -85.2 0.0 0.0   Net earnings   -83.4 -74.6 -64.6 -65.6 -62.5 -66.5 0.0 0.0   Pre-tax profit without non-rec. items   -107 -95.6 -82.7 -84.1 -80.2 -85.2 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   22,388 22,388 22,388 22,388 22,388 22,388 0.0 0.0   Shareholders equity total   6,597 6,522 6,458 6,392 6,329 6,263 6,138 6,138   Interest-bearing liabilities   16,637 15,198 15,394 15,640 15,955 16,088 0.0 0.0   Balance sheet total (assets)   25,647 24,217 24,395 24,556 24,980 25,169 6,138 6,138   Net Debt   14,391 15,031 15,334 15,444 15,945 16,081 -6,138 -6,138     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   204 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Gross profit growth   3.4% -100.0% 0.0% 0.0% 0.0% 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)   25,647 24,217 24,395 24,556 24,980 25,169 6,138 6,138   Balance sheet change%   0.4% -5.6% 0.7% 0.7% 1.7% 0.8% -75.6% 0.0%   Added value   204.0 204.6 202.9 195.4 194.5 185.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   0 0 0 0 0 0 -22,388 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 5.0 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 (%)   100.0% 0.0% 0.0% 0.0% 0.0% 0.0% 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 %   0.8% 0.8% 0.8% 0.8% 0.8% 0.7% 0.0% 0.0%   ROI %   0.8% 0.9% 0.9% 0.8% 0.8% 0.8% 0.0% 0.0%   ROE %   -1.3% -1.1% -1.0% -1.0% -1.0% -1.1% 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 %   25.7% 26.9% 26.5% 26.0% 25.3% 24.9% 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, %   7,055.0% 7,345.6% 7,557.3% 7,905.7% 8,199.5% 8,692.8% 0.0% 0.0%   Gearing %   252.2% 233.0% 238.4% 244.7% 252.1% 256.9% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   1.9% 1.9% 1.9% 1.8% 1.7% 1.7% 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   0.2 0.1 0.1 0.1 0.2 0.2 0.0 0.0   Current Ratio   0.2 0.1 0.1 0.1 0.2 0.2 0.0 0.0   Cash and cash equivalent   2,246.4 167.5 60.4 195.5 10.1 6.8 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   -14,524.9 -14,511.9 -14,531.1 -14,615.3 -14,509.6 -14,458.7 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