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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   12.7% 14.3% 3.2% 3.3% 2.8% 3.1% 11.6% 11.6%   Credit score (0-100)   19 15 54 54 58 56 21 21   Credit rating   BB BB 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   339 432 474 391 387 418 0.0 0.0   EBITDA   339 432 474 391 387 418 0.0 0.0   EBIT   339 432 474 391 387 418 0.0 0.0   Pre-tax profit (PTP)   290.2 375.1 432.2 352.1 279.3 282.0 0.0 0.0   Net earnings   225.5 291.6 351.9 307.0 238.5 245.1 0.0 0.0   Pre-tax profit without non-rec. items   290 375 432 352 279 282 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   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Shareholders equity total   1,221 1,513 1,865 1,872 1,885 2,130 2,050 2,050   Interest-bearing liabilities   2,368 2,310 1,455 2,018 2,548 1,917 0.0 0.0   Balance sheet total (assets)   3,853 4,135 3,805 4,193 4,568 4,391 2,050 2,050   Net Debt   2,368 2,310 1,455 2,018 2,548 1,917 -2,050 -2,050     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   339 432 474 391 387 418 0.0 0.0   Gross profit growth   10.6% 27.3% 9.8% -17.4% -1.0% 7.9% -100.0% 0.0%   Employees   0 0 0 1 1 0 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% -100.0% 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)   3,853 4,135 3,805 4,193 4,568 4,391 2,050 2,050   Balance sheet change%   7.6% 7.3% -8.0% 10.2% 9.0% -3.9% -53.3% 0.0%   Added value   339.1 431.8 474.0 391.5 387.4 418.0 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 0 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 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% 100.0% 100.0% 100.0% 100.0% 100.0% 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 %   9.1% 10.8% 11.9% 9.8% 8.8% 9.3% 0.0% 0.0%   ROI %   9.8% 11.7% 13.3% 10.9% 9.3% 9.9% 0.0% 0.0%   ROE %   20.3% 21.3% 20.8% 16.4% 12.7% 12.2% 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 %   44.7% 48.7% 62.1% 54.2% 47.8% 48.5% 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, %   698.3% 534.9% 307.0% 515.6% 657.6% 458.7% 0.0% 0.0%   Gearing %   193.9% 152.7% 78.0% 107.8% 135.1% 90.0% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   2.1% 2.4% 2.2% 2.3% 4.7% 6.1% 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   1.8 1.9 0.1 0.2 0.1 0.1 0.0 0.0   Current Ratio   1.8 1.9 0.1 0.2 0.1 0.1 0.0 0.0   Cash and cash equivalent   0.0 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   1,721.1 2,012.7 -1,260.6 -1,570.6 -2,196.5 -2,094.6 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 0 391 387 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 391 387 0 0 0   EBIT / employee   0 0 0 391 387 0 0 0   Net earnings / employee   0 0 0 307 238 0 0 0