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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   1.8% 1.8% 1.8% 1.8% 1.8% 1.8% 1.8% 1.8%   Bankruptcy risk   2.1% 2.5% 2.6% 2.1% 2.1% 2.1% 6.6% 6.5%   Credit score (0-100)   68 63 60 66 66 67 36 37   Credit rating   BBB BBB BBB BBB A A BBB BBB   Credit limit (kDKK)   0.5 0.0 0.0 0.7 0.9 0.9 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   7,498 6,584 7,483 26,289 25,930 24,222 0.0 0.0   EBITDA   662 -182 889 2,190 1,955 2,424 0.0 0.0   EBIT   662 -182 889 495 84.4 335 0.0 0.0   Pre-tax profit (PTP)   105.7 -571.5 463.5 32.6 -485.0 -362.4 0.0 0.0   Net earnings   78.7 -428.5 384.5 24.6 -382.0 -298.4 0.0 0.0   Pre-tax profit without non-rec. items   106 -572 464 32.6 -485 -362 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   10,331 10,305 11,236 10,533 10,678 9,747 0.0 0.0   Shareholders equity total   7,103 6,674 7,059 7,083 6,701 7,903 7,383 7,383   Interest-bearing liabilities   6,938 8,458 10,124 10,762 11,226 12,094 0.0 0.0   Balance sheet total (assets)   24,561 24,600 31,380 27,850 26,721 28,789 7,383 7,383   Net Debt   6,931 8,449 10,110 10,750 11,212 12,094 -7,383 -7,383     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   7,498 6,584 7,483 26,289 25,930 24,222 0.0 0.0   Gross profit growth   -18.5% -12.2% 13.6% 251.3% -1.4% -6.6% -100.0% 0.0%   Employees   45 38 45 45 47 41 0 0   Employee growth %   -11.8% -15.6% 18.4% 0.0% 4.4% -12.8% -100.0% 0.0%   Employee expenses   0.0 -17,297.8 -21,770.7 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   24,561 24,600 31,380 27,850 26,721 28,789 7,383 7,383   Balance sheet change%   -12.8% 0.2% 27.6% -11.3% -4.1% 7.7% -74.4% 0.0%   Added value   662.1 17,115.9 22,659.7 2,190.5 1,779.8 2,424.1 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   722 -26 931 -2,399 -1,725 -3,020 -9,747 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   3.0 -1.0 1.0 2.0 3.0 4.0 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 (%)   8.8% -2.8% 11.9% 1.9% 0.3% 1.4% 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 %   2.5% -0.7% 3.2% 1.8% 0.4% 1.4% 0.0% 0.0%   ROI %   3.4% -1.0% 4.3% 2.5% 0.5% 1.8% 0.0% 0.0%   ROE %   1.1% -6.2% 5.6% 0.3% -5.5% -4.1% 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 %   28.9% 27.1% 22.5% 25.4% 25.1% 27.5% 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, %   1,046.8% -4,643.2% 1,137.4% 490.8% 573.5% 498.9% 0.0% 0.0%   Gearing %   97.7% 126.7% 143.4% 151.9% 167.5% 153.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   6.6% 5.1% 4.6% 4.7% 5.3% 6.3% 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   0.3 0.3 0.4 0.4 0.4 0.6 0.0 0.0   Current Ratio   1.0 1.0 1.0 1.1 1.0 1.2 0.0 0.0   Cash and cash equivalent   7.2 8.5 13.6 12.3 14.3 0.8 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   627.9 327.5 442.1 886.1 305.6 3,186.1 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   15 450 504 49 38 59 0 0   Employee expenses / employee   0 -455 -484 0 0 0 0 0   EBITDA / employee   15 -5 20 49 42 59 0 0   EBIT / employee   15 -5 20 11 2 8 0 0   Net earnings / employee   2 -11 9 1 -8 -7 0 0