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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   4.6% 6.9% 10.3% 5.4% 4.9% 3.0% 22.0% 22.0%   Credit score (0-100)   47 35 22 41 43 58 4 4   Credit rating   BBB BBB BB BBB BBB BBB B B   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   3,492 2,474 0 2,939 0 4,777 4,777 4,777   Gross profit   329 -171 0.0 576 364 906 0.0 0.0   EBITDA   329 -171 115 576 364 906 0.0 0.0   EBIT   320 -182 94.7 564 364 906 0.0 0.0   Pre-tax profit (PTP)   240.3 -195.1 70.8 541.3 346.5 891.8 0.0 0.0   Net earnings   240.3 -195.1 70.8 541.3 346.5 891.8 0.0 0.0   Pre-tax profit without non-rec. items   240 -195 94.7 541 346 892 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   1,546 1,549 1,659 1,429 1,555 1,798 0.0 0.0   Shareholders equity total   860 517 474 906 1,086 1,759 0.0 0.0   Interest-bearing liabilities   531 485 439 391 347 303 0.0 0.0   Balance sheet total (assets)   1,743 1,726 1,659 1,429 1,555 2,501 0.0 0.0   Net Debt   518 472 439 391 347 303 0.0 0.0     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   3,492 2,474 0 2,939 0 4,777 4,777 4,777   Net sales growth   269.5% -29.2% -100.0% 0.0% -100.0% 0.0% 0.0% 0.0%   Gross profit   329 -171 0.0 576 364 906 0.0 0.0   Gross profit growth   -54.4% 0.0% 0.0% 0.0% -36.9% 149.3% -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)   1,743 1,726 1,659 1,429 1,555 2,501 0 0   Balance sheet change%   -13.7% -1.0% -3.9% -13.9% 8.8% 60.9% -100.0% 0.0%   Added value   329.5 -171.5 115.0 576.0 375.2 906.3 0.0 0.0   Added value %   9.4% -6.9% 0.0% 19.6% 0.0% 19.0% 0.0% 0.0%   Investments   -328 -8 90 -241 125 243 -1,798 0   Net sales trend   1.0 -1.0 -2.0 0.0 -1.0 0.0 0.0 0.0   EBIT trend   1.0 -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 %   9.4% -6.9% 0.0% 19.6% 0.0% 19.0% 0.0% 0.0%   EBIT %   9.2% -7.4% 0.0% 19.2% 0.0% 19.0% 0.0% 0.0%   EBIT to gross profit (%)   97.2% 106.2% 0.0% 98.0% 100.0% 100.0% 0.0% 0.0%   Net Earnings %   6.9% -7.9% 0.0% 18.4% 0.0% 18.7% 0.0% 0.0%   Profit before depreciation and extraordinary items %   7.1% -7.5% 0.0% 18.8% 0.0% 18.7% 0.0% 0.0%   Pre tax profit less extraordinaries %   6.9% -7.9% 0.0% 18.4% 0.0% 18.7% 0.0% 0.0%   ROA %   17.0% -10.5% 5.6% 35.1% 23.2% 44.0% 0.0% 0.0%   ROI %   20.1% -14.4% 9.2% 46.2% 24.2% 49.1% 0.0% 0.0%   ROE %   23.9% -28.3% 14.3% 78.5% 34.8% 62.7% 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 %   49.4% 29.9% 28.6% 63.4% 69.9% 70.3% 0.0% 0.0%   Relative indebtedness %   23.3% 46.1% 0.0% 15.5% 0.0% 14.1% 0.0% 0.0%   Relative net indebtedness %   23.0% 45.6% 0.0% 15.5% 0.0% 14.1% 0.0% 0.0%   Net int. bear. debt to EBITDA, %   157.3% -275.4% 382.2% 67.8% 95.5% 33.4% 0.0% 0.0%   Gearing %   61.7% 93.9% 92.6% 43.1% 32.0% 17.2% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   14.4% 2.6% 0.0% 0.0% 0.0% 0.0% 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   0.2 0.1 0.0 0.0 0.0 1.9 0.0 0.0   Current Ratio   0.7 0.3 0.0 0.0 0.0 1.9 0.0 0.0   Cash and cash equivalent   13.0 13.0 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 %   5.6% 7.2% 0.0% 0.0% 0.0% 14.7% 0.0% 0.0%   Net working capital   -87.0 -479.1 -677.5 -65.2 -53.8 332.1 0.0 0.0   Net working capital %   -2.5% -19.4% 0.0% -2.2% 0.0% 7.0% 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