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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   0.4% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4%   Bankruptcy risk   4.4% 4.0% 4.6% 5.5% 5.1% 5.4% 16.0% 16.0%   Credit score (0-100)   48 50 44 40 42 41 12 12   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   53.6 36.9 11.7 64.5 25.4 62.8 0.0 0.0   EBITDA   53.6 36.9 11.7 64.5 25.4 62.8 0.0 0.0   EBIT   39.8 27.3 2.0 54.8 15.7 53.2 0.0 0.0   Pre-tax profit (PTP)   22.4 -12.8 -39.4 16.3 -33.2 4.6 0.0 0.0   Net earnings   27.3 -16.6 -31.4 12.4 -25.9 3.5 0.0 0.0   Pre-tax profit without non-rec. items   22.4 -12.8 -39.4 16.3 -33.2 4.6 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   987 977 967 958 948 939 0.0 0.0   Shareholders equity total   137 120 88.5 101 75.1 78.6 -1.4 -1.4   Interest-bearing liabilities   896 888 880 872 875 858 1.4 1.4   Balance sheet total (assets)   1,065 1,032 1,015 1,028 1,001 987 0.0 0.0   Net Debt   832 853 862 820 848 837 1.4 1.4     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   53.6 36.9 11.7 64.5 25.4 62.8 0.0 0.0   Gross profit growth   10.1% -31.1% -68.4% 451.6% -60.6% 147.6% -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)   1,065 1,032 1,015 1,028 1,001 987 0 0   Balance sheet change%   -0.0% -3.0% -1.7% 1.3% -2.7% -1.4% -100.0% 0.0%   Added value   53.6 36.9 11.7 64.5 25.4 62.8 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -28 -19 -19 -19 -19 -19 -939 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 (%)   74.3% 73.9% 17.4% 85.0% 61.9% 84.6% 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 %   3.7% 2.6% 0.2% 5.4% 1.5% 5.4% 0.0% 0.0%   ROI %   3.9% 2.7% 0.2% 5.6% 1.6% 5.6% 0.0% 0.0%   ROE %   22.2% -12.9% -30.2% 13.1% -29.4% 4.6% 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 %   66.0% 68.8% 69.2% 71.9% 75.1% 78.5% -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, %   1,553.3% 2,310.3% 7,372.1% 1,271.3% 3,343.0% 1,333.1% 0.0% 0.0%   Gearing %   656.4% 740.5% 994.3% 863.0% 1,165.3% 1,092.0% -100.0% -100.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   1.9% 4.5% 4.7% 4.4% 5.6% 5.6% 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   0.1 0.1 0.1 0.1 0.1 0.1 0.0 0.0   Current Ratio   0.1 0.1 0.1 0.1 0.1 0.1 0.0 0.0   Cash and cash equivalent   63.7 35.0 18.5 51.7 26.7 20.8 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   -564.8 -590.6 -646.0 -658.6 -711.0 -735.5 -0.7 -0.7   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