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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   2.0% 2.4% 3.4% 2.9% 6.8% 5.8% 20.4% 20.4%   Credit score (0-100)   71 63 52 57 34 40 5 5   Credit rating   A BBB BBB BBB BBB BBB B B   Credit limit (kDKK)   0.7 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   263 88.1 9.2 80.9 -42.5 -13.5 0.0 0.0   EBITDA   188 25.3 -20.9 55.8 -83.0 -54.0 0.0 0.0   EBIT   180 15.9 -30.3 46.4 -92.5 -60.5 0.0 0.0   Pre-tax profit (PTP)   223.5 4.7 -13.2 -102.8 -37.3 -12.3 0.0 0.0   Net earnings   208.5 18.0 -2.9 -80.1 -23.6 -2.5 0.0 0.0   Pre-tax profit without non-rec. items   224 4.7 -13.2 -103 -37.3 -12.3 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   3,040 3,031 3,021 3,012 2,018 2,011 0.0 0.0   Shareholders equity total   3,926 3,883 3,872 3,792 3,000 2,998 -133 -133   Interest-bearing liabilities   361 272 212 149 84.7 17.3 133 133   Balance sheet total (assets)   5,791 5,664 5,603 5,514 4,415 4,296 0.0 0.0   Net Debt   -1,185 -1,134 -1,195 -1,137 -1,030 -1,001 133 133     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   263 88.1 9.2 80.9 -42.5 -13.5 0.0 0.0   Gross profit growth   55.6% -66.5% -89.5% 777.9% 0.0% 68.2% 0.0% 0.0%   Employees   1 1 1 1 1 1 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% -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)   5,791 5,664 5,603 5,514 4,415 4,296 0 0   Balance sheet change%   -0.6% -2.2% -1.1% -1.6% -19.9% -2.7% -100.0% 0.0%   Added value   187.5 25.3 -20.9 55.8 -83.0 -54.0 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -15 -19 -21 -14 -238 -783 -2,011 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 -1.0 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 (%)   68.4% 18.0% -328.8% 57.3% 217.7% 448.0% 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 %   4.5% 1.7% 0.4% 1.8% -0.2% 0.3% 0.0% 0.0%   ROI %   4.6% 1.8% 0.4% 2.1% -0.3% 0.4% 0.0% 0.0%   ROE %   5.4% 0.5% -0.1% -2.1% -0.7% -0.1% 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 %   67.8% 68.6% 69.1% 68.8% 68.0% 70.0% -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, %   -631.9% -4,482.2% 5,731.9% -2,036.9% 1,240.7% 1,852.5% 0.0% 0.0%   Gearing %   9.2% 7.0% 5.5% 3.9% 2.8% 0.6% -100.0% -100.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   8.9% 29.3% 14.2% 112.1% 22.7% 46.3% 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   10.2 10.1 9.1 6.8 6.5 8.1 0.0 0.0   Current Ratio   10.2 10.1 9.1 6.8 6.5 7.7 0.0 0.0   Cash and cash equivalent   1,546.1 1,405.3 1,407.2 1,286.6 1,115.0 1,018.4 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   1,190.2 1,137.0 1,058.7 1,062.3 1,257.0 1,173.7 -66.4 -66.4   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   188 25 -21 56 -83 -54 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   188 25 -21 56 -83 -54 0 0   EBIT / employee   180 16 -30 46 -92 -61 0 0   Net earnings / employee   208 18 -3 -80 -24 -2 0 0