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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   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5%   Bankruptcy risk   2.3% 2.0% 2.4% 4.8% 6.9% 2.4% 19.6% 19.6%   Credit score (0-100)   66 69 62 45 34 63 6 6   Credit rating   BBB A BBB BBB BBB BBB B B   Credit limit (kDKK)   0.0 0.2 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   821 832 3,061 -215 -1,721 623 0.0 0.0   EBITDA   821 832 3,061 -215 -1,721 623 0.0 0.0   EBIT   693 832 5,408 -1,115 -4,121 573 0.0 0.0   Pre-tax profit (PTP)   282.2 340.1 2,658.9 -654.9 -2,346.2 -37.1 0.0 0.0   Net earnings   218.8 261.8 2,073.9 -510.8 -1,830.0 -28.9 0.0 0.0   Pre-tax profit without non-rec. items   24.7 340 5,006 -1,555 -4,746 -86.8 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   25,653 25,653 28,000 27,100 24,700 24,700 0.0 0.0   Shareholders equity total   269 531 2,605 2,094 264 235 185 185   Interest-bearing liabilities   24,889 24,544 24,281 24,075 24,095 24,067 0.0 0.0   Balance sheet total (assets)   25,727 25,653 28,134 27,297 25,100 25,174 185 185   Net Debt   24,879 24,544 24,281 24,075 24,095 24,067 -185 -185     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   821 832 3,061 -215 -1,721 623 0.0 0.0   Gross profit growth   0.0% 1.3% 267.8% 0.0% -701.7% 0.0% -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)   25,727 25,653 28,134 27,297 25,100 25,174 185 185   Balance sheet change%   0.0% -0.3% 9.7% -3.0% -8.1% 0.3% -99.3% 0.0%   Added value   692.6 832.3 5,408.3 -1,114.6 -4,120.6 573.5 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   25,653 0 2,347 -900 -2,400 0 -24,700 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 -2.0 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 (%)   84.3% 100.0% 176.7% 519.4% 239.5% 92.0% 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 %   2.7% 3.3% 20.1% -4.0% -15.7% 2.3% 0.0% 0.0%   ROI %   2.7% 3.3% 20.2% -3.7% -14.3% 2.3% 0.0% 0.0%   ROE %   81.4% 65.5% 132.3% -21.7% -155.3% -11.6% 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 %   1.0% 2.1% 9.3% 9.8% 1.1% 0.9% 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, %   3,029.2% 2,949.0% 793.2% -11,217.7% -1,400.4% 3,862.4% 0.0% 0.0%   Gearing %   9,258.4% 4,625.2% 932.2% 1,149.8% 9,136.1% 10,250.4% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   5.4% 2.1% 1.6% 1.8% 2.6% 2.7% 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   0.0 0.0 0.0 0.1 0.0 0.0 0.0 0.0   Current Ratio   0.0 0.0 0.0 0.1 0.0 0.0 0.0 0.0   Cash and cash equivalent   10.4 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   -8,003.4 -7,941.8 -8,138.8 -2,379.8 -8,745.8 -9,201.3 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